Compass Charter Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,161,150 | 1,202,858 | −41,708 | 9.3 | 0% |
| 2013 | 1,046,238 | 1,162,252 | −116,014 | 8.4 | 0% |
| 2014 | 1,218,238 | 1,135,575 | 82,663 | 9.5 | 0% |
| 2015 | 1,192,253 | 1,098,233 | 94,020 | 5.5 | 0% |
| 2016 | 1,050,591 | 1,078,693 | −28,102 | 5.3 | 0% |
| 2017 | 1,035,872 | 1,058,918 | −23,046 | 5.2 | 0% |
| 2018 | 1,057,384 | 1,029,553 | 27,831 | 5.6 | 0% |
| 2019 | 961,191 | 940,615 | 20,576 | 6.4 | 0% |
| 2020 | 1,302,601 | 1,354,728 | −52,127 | 4.0 | 0% |
| 2021 | 1,504,708 | 1,460,877 | 43,831 | 4.1 | 0% |
| 2022 | 1,412,305 | 1,475,218 | −62,913 | 3.5 | 0% |
| 2023 | 1,708,464 | 1,716,067 | −7,603 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $7,603 more than it brought in. Its reserves stood at about 3 months of spending, down from 9.3 in 2012. Staff pay was 0% 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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