Compass House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 973,751 | 971,099 | 2,652 | 21.0 | 59% |
| 2012 | 874,069 | 971,176 | −97,107 | 19.8 | 56% |
| 2013 | 888,109 | 948,861 | −60,752 | 19.5 | 56% |
| 2014 | 733,657 | 870,045 | −136,388 | 19.4 | 54% |
| 2015 | 1,299,992 | 1,070,728 | 229,264 | 18.3 | 58% |
| 2016 | 1,139,139 | 1,131,300 | 7,839 | 17.4 | 55% |
| 2017 | 1,399,765 | 1,238,384 | 161,381 | 17.5 | 54% |
| 2018 | 1,417,640 | 1,264,176 | 153,464 | 18.3 | 53% |
| 2019 | 1,356,777 | 1,295,819 | 60,958 | 18.8 | 53% |
| 2020 | 1,409,282 | 1,393,945 | 15,337 | 17.8 | 53% |
| 2021 | 1,651,086 | 1,433,653 | 217,433 | 19.6 | 51% |
| 2022 | 1,908,197 | 1,773,581 | 134,616 | 16.2 | 54% |
| 2023 | 1,934,703 | 2,017,834 | −83,131 | 13.9 | 51% |
In its most recent public year (2023), this organization spent $83,131 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 21 in 2011. Staff pay was 51% of spending. $77,318 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
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