Check Your Compass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 89,480 | 77,071 | 12,409 | 3.0 | — |
| 2021 | 113,662 | 104,489 | 9,173 | 3.3 | — |
| 2022 | 165,274 | 128,500 | 36,774 | 3.7 | — |
| 2023 | 154,310 | 137,221 | 17,089 | 4.9 | — |
In its most recent public year (2023), this organization brought in $17,089 more than it spent. Its reserves stood at about 4.9 months of spending, up from 3 in 2020.
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
Check Your 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