Community Compassion Magnolia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,980,615 | 2,424,975 | −444,360 | -2.2 | 42% |
| 2019 | 7,250,480 | 7,175,176 | 75,304 | -0.6 | 39% |
| 2020 | 84,965 | 2,478,402 | −2,393,437 | -13.4 | — |
| 2021 | 4,545 | 232,281 | −227,736 | -151.4 | 0% |
| 2022 | 1,729,011 | 25,043 | 1,703,968 | -587.7 | 0% |
| 2023 | 7,647 | 28,204 | −20,557 | -145.8 | — |
In its most recent public year (2023), this organization spent $20,557 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-145.8 months), down from -2.2 in 2018.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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