Compass Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,222,289 | 41,028,300 | 3,193,989 | 6.7 | 57% |
| 2012 | 51,022,513 | 47,985,687 | 3,036,826 | 6.4 | 56% |
| 2013 | 62,601,783 | 58,552,045 | 4,049,738 | 6.5 | 61% |
| 2014 | 67,943,741 | 65,512,845 | 2,430,896 | 6.3 | 61% |
| 2015 | 117,063,567 | 112,477,734 | 4,585,833 | 6.8 | 58% |
| 2016 | 135,823,835 | 129,032,034 | 6,791,801 | 6.5 | 58% |
| 2017 | 146,256,728 | 143,528,662 | 2,728,066 | 6.1 | 58% |
| 2018 | 184,387,018 | 169,131,325 | 15,255,693 | 6.1 | 60% |
| 2019 | 222,744,729 | 213,599,507 | 9,145,222 | 5.3 | 61% |
| 2020 | 243,712,982 | 226,369,841 | 17,343,141 | 5.9 | 60% |
| 2021 | 298,082,266 | 272,542,821 | 25,539,445 | 6.6 | 60% |
| 2022 | 349,852,635 | 324,931,704 | 24,920,931 | 6.3 | 60% |
| 2023 | 407,955,317 | 376,057,881 | 31,897,436 | 6.6 | 62% |
In its most recent public year (2023), this organization brought in $31,897,436 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 62% of spending. $2,371,456 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
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