Compass Mark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,771,578 | 1,691,922 | 79,656 | 4.9 | 66% |
| 2013 | 1,706,428 | 1,745,544 | −39,116 | 4.6 | 66% |
| 2014 | 1,621,195 | 1,500,640 | 120,555 | 6.4 | 65% |
| 2015 | 1,459,943 | 1,399,000 | 60,943 | 9.8 | 65% |
| 2016 | 1,306,455 | 1,237,830 | 68,625 | 11.8 | 63% |
| 2017 | 1,203,507 | 1,094,505 | 109,002 | 9.6 | 56% |
| 2018 | 1,317,497 | 1,183,212 | 134,285 | 10.9 | 55% |
| 2019 | 1,297,021 | 1,281,382 | 15,639 | 10.5 | 56% |
| 2020 | 1,440,639 | 1,335,825 | 104,814 | 11.1 | 54% |
| 2021 | 1,655,101 | 1,599,280 | 55,821 | 10.3 | 51% |
| 2022 | 1,725,394 | 1,665,336 | 60,058 | 9.9 | 55% |
| 2023 | 1,864,755 | 1,782,705 | 82,050 | 10.0 | 59% |
In its most recent public year (2023), this organization brought in $82,050 more than it spent. Its reserves stood at about 10 months of spending, up from 4.9 in 2012. Staff pay was 59% of spending. $164,929 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 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 Mark Inc'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