Compassion Cafe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,283 | 0 | 7,283 | — | — |
| 2021 | 437,030 | 111,701 | 325,329 | 35.7 | 42% |
| 2022 | 329,586 | 236,465 | 93,121 | 21.6 | 36% |
| 2023 | 293,010 | 244,313 | 48,697 | 23.3 | 47% |
In its most recent public year (2023), this organization brought in $48,697 more than it spent. Its reserves stood at about 23.3 months of spending. Staff pay was 47% 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
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