Compassion Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 12,143 | 5,667 | 6,476 | 13.7 | — |
| 2022 | 34,088 | 29,186 | 4,902 | 5.8 | — |
| 2023 | 143,250 | 81,867 | 61,383 | 11.2 | — |
In its most recent public year (2023), this organization brought in $61,383 more than it spent. Its reserves stood at about 11.2 months of spending, down from 13.7 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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