Compassionate Care Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 49,876 | 56,461 | −6,585 | 8.8 | — |
| 2015 | 99,064 | 98,574 | 490 | 5.2 | — |
| 2016 | 133,723 | 99,757 | 33,966 | 9.2 | — |
| 2017 | 78,739 | 48,227 | 30,512 | 26.7 | — |
| 2018 | 63,295 | 83,232 | −19,937 | 12.6 | — |
| 2019 | 107,213 | 100,931 | 6,282 | 11.1 | — |
| 2020 | 86,726 | 78,846 | 7,880 | 15.5 | — |
| 2021 | 113,537 | 106,012 | 7,525 | 12.3 | — |
| 2022 | 98,886 | 95,556 | 3,330 | 14.1 | — |
| 2023 | 109,973 | 99,311 | 10,662 | 14.9 | — |
In its most recent public year (2023), this organization brought in $10,662 more than it spent. Its reserves stood at about 14.9 months of spending, up from 8.8 in 2014.
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
Compassionate Care Network'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