Compassion Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,868,581 | 2,497,641 | 370,940 | 13.7 | 54% |
| 2013 | 2,659,005 | 2,483,518 | 175,487 | 14.6 | 57% |
| 2014 | 2,533,333 | 2,809,748 | −276,415 | 11.7 | 57% |
| 2015 | 2,722,426 | 2,859,870 | −137,444 | 11.0 | 62% |
| 2016 | 2,600,217 | 2,667,875 | −67,658 | 11.4 | 50% |
| 2017 | 2,807,437 | 3,034,678 | −227,241 | 9.2 | 47% |
| 2018 | 3,782,293 | 3,512,011 | 270,282 | 8.8 | 55% |
| 2019 | 4,513,979 | 4,306,085 | 207,894 | 7.8 | 54% |
| 2020 | 5,915,144 | 5,281,749 | 633,395 | 9.2 | 53% |
| 2021 | 8,538,602 | 6,884,278 | 1,654,324 | 9.4 | 57% |
| 2022 | 7,736,119 | 7,567,558 | 168,561 | 8.7 | 57% |
| 2023 | 8,414,267 | 7,843,253 | 571,014 | 9.0 | 59% |
| 2024 | 9,175,210 | 8,333,336 | 841,874 | 10.0 | 58% |
In its most recent public year (2024), this organization brought in $841,874 more than it spent. Its reserves stood at about 10 months of spending, down from 13.7 in 2012. Staff pay was 58% of spending. $282,528 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 2024. 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
Compassion Health Care Inc's IRS filings as a feed — one entry per filing year, through 2024. 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