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Compassion International Incorporated
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Compassion International Incorporated
Colorado Springs, CO, US
•
501(c)(3)
•
EIN
36-2423707
•
www.compassion.com
•
DAF Sponsor
Compassion International Incorporated
Sign up to claim this org
Colorado Springs, CO, US
•
501(c)(3)
•
EIN
36-2423707
•
www.compassion.com
•
DAF Sponsor
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2019
$953,223,395
Contributions
98%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in
2019
$932,620,034
Grants
68%
Salaries & Benefits
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Other
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$872,918,227
$931,693,668
+7%
Government Grants
$0
$0
-
Fundraising Events
$13,670,439
$15,877,516
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,145,880
$4,192,660
+266%
Other
$2,565,184
$1,459,551
-43%
Total Revenues
$890,299,730
$953,223,395
+7%
Expenses
2018
2019
Change
Grants
$588,573,431
$635,146,808
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,942,941
$167,480,138
+12%
Fees to Service Providers
$29,116,901
$27,769,175
-5%
Advertising & Promotion
$23,803,337
$26,950,592
+13%
Offices, Occupancy & IT
$36,538,106
$42,871,886
+17%
Interest
$0
$0
-
Depreciation
$12,998,694
$12,595,351
-3%
Other
$21,759,907
$19,806,084
-9%
Total Expenses
$861,733,317
$932,620,034
+8%
Net income
2018
2019
Change
Net income
+$28,566,413
+$20,603,361
-28%
Functional Expenses
Summary
2018
2019
Change
Program
$703,381,064
$764,417,139
+9%
Admin
$68,412,162
$75,522,480
+10%
Fundraising
$89,940,091
$92,680,415
+3%
Total Expenses
$861,733,317
$932,620,034
+8%
Income Statement
