Compassion Health Toledo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 24,253 | 2,373 | 21,880 | 110.6 | — |
| 2017 | 348,254 | 68,820 | 279,434 | 52.5 | 38% |
| 2018 | 576,961 | 269,811 | 307,150 | 27.1 | 56% |
| 2019 | 1,154,042 | 932,184 | 221,858 | 9.6 | 51% |
| 2020 | 884,699 | 729,476 | 155,223 | 14.4 | 58% |
| 2021 | 928,207 | 1,002,221 | −74,014 | 9.3 | 74% |
| 2022 | 2,539,033 | 1,486,474 | 1,052,559 | 14.8 | 64% |
| 2023 | 2,973,760 | 1,761,486 | 1,212,274 | 20.7 | 67% |
In its most recent public year (2023), this organization brought in $1,212,274 more than it spent. Its reserves stood at about 20.7 months of spending. Staff pay was 67% of spending. $415,858 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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