Newaygo County Compassion Home For The Terminally Ill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 119,282 | 2,625 | 116,657 | 543.2 | — |
| 2017 | 127,488 | 11,147 | 116,341 | 253.2 | — |
| 2018 | 460,283 | 140,719 | 319,564 | 47.3 | 70% |
| 2019 | 131,299 | 201,064 | −69,765 | 28.9 | 75% |
| 2020 | 360,032 | 206,153 | 153,879 | 37.2 | 74% |
| 2021 | 349,922 | 255,822 | 94,100 | 34.4 | 66% |
| 2022 | 272,580 | 292,500 | −19,920 | 29.3 | 63% |
| 2023 | 399,627 | 338,400 | 61,227 | 27.5 | 66% |
In its most recent public year (2023), this organization brought in $61,227 more than it spent. Its reserves stood at about 27.5 months of spending, down from 543.2 in 2016. Staff pay was 66% 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
Newaygo County Compassion Home For The Terminally Ill'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