Compassion Parochial Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 211,947 | 223,726 | −11,779 | 33.4 | 52% |
| 2021 | 336,277 | 360,017 | −23,740 | 20.0 | 48% |
| 2022 | 387,335 | 386,463 | 872 | 18.6 | 59% |
| 2023 | 462,896 | 458,280 | 4,616 | 15.8 | 52% |
In its most recent public year (2023), this organization brought in $4,616 more than it spent. Its reserves stood at about 15.8 months of spending, down from 33.4 in 2020. Staff pay was 52% 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
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