Compassion Home Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 80,000 | 77,659 | 2,341 | 1.7 | — |
| 2016 | 80,000 | 77,909 | 2,091 | 2.0 | — |
| 2017 | 187,200 | 185,038 | 2,162 | 1.0 | — |
| 2018 | 159,600 | 153,552 | 6,048 | 1.7 | — |
| 2019 | 134,400 | 125,360 | 9,040 | 2.9 | — |
| 2020 | 300,904 | 300,904 | 0 | 0.0 | 0% |
| 2021 | 241,804 | 209,075 | 32,729 | 1.9 | 0% |
| 2022 | 331,092 | 331,092 | 0 | 1.2 | 30% |
| 2023 | 474,849 | 457,228 | 17,621 | 1.3 | 33% |
In its most recent public year (2023), this organization brought in $17,621 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 33% 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
Compassion Home Care'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