Compass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 591,497 | 499,469 | 92,028 | 2.4 | 51% |
| 2012 | 647,003 | 603,325 | 43,678 | 2.8 | 52% |
| 2013 | 947,207 | 794,040 | 153,167 | 4.5 | 56% |
| 2014 | 1,223,154 | 1,161,267 | 61,887 | 3.7 | 58% |
| 2015 | 1,845,037 | 1,765,653 | 79,384 | 3.0 | 47% |
| 2016 | 2,424,613 | 2,347,594 | 77,019 | 2.6 | 48% |
| 2017 | 2,760,450 | 2,787,310 | −26,860 | 2.1 | 50% |
| 2018 | 2,633,114 | 2,481,602 | 151,512 | 3.1 | 50% |
| 2019 | 2,492,291 | 2,484,641 | 7,650 | 3.1 | 50% |
| 2020 | 3,160,157 | 2,954,470 | 205,687 | 3.5 | 43% |
| 2021 | 2,681,362 | 2,702,798 | −21,436 | 3.7 | 47% |
| 2022 | 2,773,119 | 2,767,083 | 6,036 | 3.6 | 43% |
| 2023 | 3,460,155 | 3,153,455 | 306,700 | 4.4 | 48% |
In its most recent public year (2023), this organization brought in $306,700 more than it spent. Its reserves stood at about 4.4 months of spending, up from 2.4 in 2011. Staff pay was 48% 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
Compass'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