The Compassionate Listening Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,908 | 135,117 | −6,209 | 3.6 | 34% |
| 2012 | 120,380 | 113,369 | 7,011 | 5.0 | — |
| 2019 | 165,931 | 103,374 | 62,557 | 13.5 | — |
| 2020 | 72,333 | 104,955 | −32,622 | 9.6 | — |
| 2021 | 61,170 | 78,150 | −16,980 | 10.2 | — |
| 2022 | 99,102 | 123,981 | −24,879 | 4.0 | — |
| 2023 | 94,744 | 77,942 | 16,802 | 9.0 | — |
In its most recent public year (2023), this organization brought in $16,802 more than it spent. Its reserves stood at about 9 months of spending, up from 3.6 in 2011.
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
The Compassionate Listening 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