Project Compassion Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,986,471 | 6,834,605 | 151,866 | 0.5 | 38% |
| 2012 | 7,525,183 | 7,847,641 | −322,458 | -0.0 | 37% |
| 2013 | 8,477,899 | 8,135,639 | 342,260 | 0.3 | 40% |
| 2014 | 8,080,096 | 7,862,754 | 217,342 | 0.7 | 42% |
| 2015 | 8,411,046 | 7,906,443 | 504,603 | 1.4 | 40% |
| 2016 | 7,440,578 | 8,209,851 | −769,273 | 2.0 | 40% |
| 2017 | 7,478,580 | 7,799,905 | −321,325 | 1.6 | 41% |
| 2018 | 7,603,278 | 7,869,229 | −265,951 | 1.3 | 38% |
| 2019 | 6,789,494 | 7,226,231 | −436,737 | 0.6 | 40% |
| 2020 | 7,560,581 | 6,946,754 | 613,827 | 1.7 | 50% |
| 2021 | 8,600,714 | 7,281,810 | 1,318,904 | 3.9 | 48% |
| 2022 | 7,519,415 | 7,640,145 | −120,730 | 3.8 | 41% |
| 2023 | 8,450,960 | 8,424,131 | 26,829 | 3.5 | 39% |
In its most recent public year (2023), this organization brought in $26,829 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.5 in 2011. Staff pay was 39% of spending. $107,991 of its net assets are donor-restricted.
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
Project Compassion Health'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