Rx Compassion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,114 | 22,345 | 12,769 | 18.7 | — |
| 2012 | 0 | 2,600 | −2,600 | 148.7 | — |
| 2013 | 155 | 2,204 | −2,049 | 164.3 | — |
| 2014 | 10 | 3,110 | −3,100 | 104.5 | — |
| 2015 | 7 | 3,110 | −3,103 | 92.5 | — |
| 2017 | 1 | 2,332 | −2,331 | 88.7 | — |
| 2018 | 50,002 | 10,348 | 39,654 | 66.0 | — |
| 2019 | 1 | 4,500 | −4,499 | 139.7 | — |
| 2020 | 252 | 11,550 | −11,298 | 42.7 | — |
| 2021 | 209,952 | 62,491 | 147,461 | 36.2 | 0% |
| 2022 | 131,298 | 299,876 | −168,578 | 0.8 | 33% |
| 2023 | 257,553 | 234,979 | 22,574 | 2.2 | 43% |
In its most recent public year (2023), this organization brought in $22,574 more than it spent. Its reserves stood at about 2.2 months of spending, down from 18.7 in 2011. Staff pay was 43% 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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