Compass Regional Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,656,943 | 2,622,768 | 34,175 | 19.9 | 54% |
| 2012 | 2,886,819 | 2,830,212 | 56,607 | 18.7 | 56% |
| 2013 | 3,052,394 | 3,173,766 | −121,372 | 16.2 | 58% |
| 2014 | 3,420,548 | 3,623,503 | −202,955 | 13.5 | 56% |
| 2015 | 4,547,743 | 4,675,129 | −127,386 | 10.1 | 57% |
| 2016 | 7,066,676 | 6,078,268 | 988,408 | 9.7 | 54% |
| 2017 | 7,403,002 | 6,928,973 | 474,029 | 9.5 | 53% |
| 2018 | 8,765,571 | 8,091,091 | 674,480 | 9.1 | 52% |
| 2019 | 7,855,856 | 7,899,569 | −43,713 | 9.3 | 57% |
| 2020 | 11,086,361 | 7,695,835 | 3,390,526 | 14.8 | 57% |
| 2021 | 7,976,788 | 7,829,794 | 146,994 | 14.9 | 57% |
| 2022 | 7,489,151 | 7,599,294 | −110,143 | 15.0 | 57% |
| 2023 | 7,830,023 | 7,720,380 | 109,643 | 15.0 | 57% |
In its most recent public year (2023), this organization brought in $109,643 more than it spent. Its reserves stood at about 15 months of spending, down from 19.9 in 2011. Staff pay was 57% of spending. $102,377 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
Compass Regional Hospice Inc'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