Community Compass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,841 | 9,957 | 6,884 | -70.6 | — |
| 2013 | 14,132 | 6,234 | 7,898 | -97.4 | — |
| 2014 | 8,704 | 10,841 | −2,137 | -63.0 | — |
| 2015 | 12,564 | 13,848 | −1,284 | 15.1 | — |
| 2016 | 14,371 | 11,234 | 3,137 | 26.5 | — |
| 2017 | 34,492 | 27,638 | 6,854 | 13.7 | — |
| 2018 | 89,530 | 44,487 | 45,043 | 20.7 | — |
| 2019 | 37,198 | 76,301 | −39,103 | 5.9 | — |
| 2020 | 8,827 | 33,667 | −24,840 | 4.5 | — |
| 2021 | 38 | 3,304 | −3,266 | 34.5 | — |
| 2022 | 0 | 2,907 | −2,907 | 29.2 | — |
| 2023 | 2,800 | 9,531 | −6,731 | 0.4 | — |
| 2024 | 72,151 | 67,340 | 4,811 | 0.9 | — |
In its most recent public year (2024), this organization brought in $4,811 more than it spent. Its reserves stood at about 0.9 months of spending, up from -70.6 in 2012.
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
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