Compass Laboratory Leadership Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,409 | 151,215 | 58,194 | 17.8 | 0% |
| 2012 | 193,255 | 156,999 | 36,256 | 19.9 | 0% |
| 2013 | 200,313 | 196,189 | 4,124 | 16.2 | 0% |
| 2014 | 223,553 | 184,775 | 38,778 | 19.7 | 0% |
| 2015 | 241,642 | 177,931 | 63,711 | 24.7 | 0% |
| 2016 | 308,267 | 191,540 | 116,727 | 30.3 | 0% |
| 2017 | 184,737 | 106,599 | 78,138 | 63.2 | 0% |
| 2018 | 247,491 | 220,238 | 27,253 | 32.1 | 0% |
| 2019 | 291,756 | 184,449 | 107,307 | 45.3 | 0% |
| 2020 | 244,738 | 85,997 | 158,741 | 119.3 | 0% |
| 2021 | 147,449 | 134,506 | 12,943 | 77.4 | 0% |
| 2022 | 203,866 | 149,223 | 54,643 | 74.2 | 0% |
| 2023 | 247,764 | 216,527 | 31,237 | 52.9 | 0% |
In its most recent public year (2023), this organization brought in $31,237 more than it spent. Its reserves stood at about 52.9 months of spending, up from 17.8 in 2011. Staff pay was 0% 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 Laboratory Leadership Group'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