Compass Community Healthcare Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,390 | 27,366 | 24 | 23.5 | — |
| 2012 | 72,572 | 21,296 | 51,276 | 59.1 | — |
| 2013 | 69,480 | 20,555 | 48,925 | 89.8 | — |
| 2014 | 47,151 | 11,491 | 35,660 | 197.8 | — |
| 2015 | 47,025 | 20,252 | 26,773 | 128.1 | — |
| 2016 | 95,958 | 14,935 | 81,023 | 238.8 | — |
| 2017 | 148,764 | 15,946 | 132,818 | 323.6 | — |
| 2018 | 96,687 | 22,103 | 74,584 | 274.0 | 0% |
| 2019 | 88,770 | 14,945 | 73,825 | 464.5 | 0% |
| 2020 | 86,536 | 48,442 | 38,094 | 152.7 | 0% |
| 2021 | 35,748 | 77,550 | −41,802 | 88.9 | 0% |
| 2022 | 38,714 | 37,421 | 1,293 | 184.7 | 0% |
| 2023 | 39,652 | 20,040 | 19,612 | 356.7 | 0% |
In its most recent public year (2023), this organization brought in $19,612 more than it spent. Its reserves stood at about 356.7 months of spending, up from 23.5 in 2011. Staff pay was 0% 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
Compass Community Healthcare Programs'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