Compass Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,197,885 | 1,899,031 | −701,146 | 2.1 | 53% |
| 2014 | 2,703,191 | 3,925,447 | −1,222,256 | 2.2 | 49% |
| 2015 | 2,445,114 | 3,743,446 | −1,298,332 | 2.7 | 51% |
| 2016 | 2,904,434 | 3,357,832 | −453,398 | 4.4 | 53% |
| 2017 | 2,358,125 | 2,778,709 | −420,584 | 4.9 | 46% |
| 2018 | 3,681,224 | 4,118,654 | −437,430 | 4.0 | 39% |
| 2019 | 4,911,171 | 4,717,653 | 193,518 | 4.0 | 41% |
| 2020 | 6,364,486 | 5,969,826 | 394,660 | 3.9 | 40% |
| 2021 | 9,443,173 | 7,730,788 | 1,712,385 | 5.7 | 38% |
| 2022 | 6,110,593 | 5,819,266 | 291,327 | 8.8 | 53% |
| 2023 | 6,884,885 | 5,866,526 | 1,018,359 | 10.8 | 58% |
In its most recent public year (2023), this organization brought in $1,018,359 more than it spent. Its reserves stood at about 10.8 months of spending, up from 2.1 in 2013. Staff pay was 58% 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 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