Compassion Prison Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 373,343 | 311,117 | 62,226 | 2.4 | 51% |
| 2021 | 345,391 | 344,403 | 988 | 2.2 | 70% |
| 2022 | 953,772 | 435,858 | 517,914 | 16.3 | 35% |
| 2023 | 1,198,323 | 897,030 | 301,293 | 12.0 | 36% |
In its most recent public year (2023), this organization brought in $301,293 more than it spent. Its reserves stood at about 12 months of spending, up from 2.4 in 2020. Staff pay was 36% of spending.
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
Compassion Prison Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works