Incompass Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,310,978 | 12,980,653 | 330,325 | 3.1 | 55% |
| 2013 | 13,322,124 | 13,218,755 | 103,369 | 3.2 | 55% |
| 2014 | 14,294,678 | 13,989,356 | 305,322 | 3.5 | 58% |
| 2015 | 16,263,092 | 15,644,053 | 619,039 | 3.5 | 57% |
| 2016 | 16,438,857 | 16,252,352 | 186,505 | 3.3 | 60% |
| 2017 | 16,696,285 | 16,767,420 | −71,135 | 3.3 | 60% |
| 2018 | 16,139,548 | 17,056,480 | −916,932 | 2.7 | 61% |
| 2019 | 17,125,504 | 17,518,493 | −392,989 | 2.3 | 59% |
| 2020 | 28,567,767 | 29,113,262 | −545,495 | 1.9 | 57% |
| 2021 | 31,489,565 | 26,135,516 | 5,354,049 | 4.2 | 55% |
| 2022 | 30,738,909 | 28,248,271 | 2,490,638 | 4.3 | 60% |
| 2023 | 29,410,588 | 30,604,244 | −1,193,656 | 3.7 | 59% |
| 2024 | 36,635,371 | 36,234,483 | 400,888 | 3.3 | 58% |
In its most recent public year (2024), this organization brought in $400,888 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 58% of spending. $83,400 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 2024. 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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