Compassion Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 56,333 | 43,856 | 12,477 | 4.6 | — |
| 2016 | 65,674 | 34,556 | 31,118 | 0.0 | — |
| 2017 | 164,548 | 71,369 | 93,179 | 23.3 | — |
| 2018 | 103,806 | 98,364 | 5,442 | 17.4 | — |
| 2019 | 93,382 | 112,498 | −19,116 | 13.2 | — |
| 2020 | 88,786 | 121,606 | −32,820 | 9.0 | — |
| 2021 | 164,891 | 222,705 | −57,814 | 1.8 | — |
| 2022 | 138,508 | 140,712 | −2,204 | 2.6 | — |
| 2023 | 116,668 | 129,774 | −13,106 | 1.6 | — |
In its most recent public year (2023), this organization spent $13,106 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 4.6 in 2015.
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 Community Clinic'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