Compass Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,678 | 79,212 | 17,466 | 8.1 | — |
| 2012 | 105,206 | 102,296 | 2,910 | 6.5 | — |
| 2013 | 107,621 | 80,862 | 26,759 | 15.5 | — |
| 2014 | 177,735 | 92,631 | 85,104 | 50.5 | 0% |
| 2015 | 175,192 | 130,577 | 44,615 | 84.5 | 13% |
| 2016 | 255,409 | 220,048 | 35,361 | 52.1 | 16% |
| 2017 | 209,581 | 207,277 | 2,304 | 55.4 | 32% |
| 2018 | 202,199 | 211,857 | −9,658 | 54.0 | 24% |
| 2019 | 204,561 | 235,696 | −31,135 | 46.6 | 29% |
| 2020 | 199,111 | 209,367 | −10,256 | 51.9 | 35% |
| 2021 | 236,968 | 212,330 | 24,638 | 53.1 | 29% |
| 2022 | 226,517 | 243,784 | −17,267 | 45.4 | 28% |
In its most recent public year (2022), this organization spent $17,267 more than it brought in. Its reserves stood at about 45.4 months of spending, up from 8.1 in 2011. Staff pay was 28% 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 2022. 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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