Compass Points International Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,493,955 | 1,378,365 | 115,590 | 0.4 | 46% |
| 2012 | 1,541,936 | 1,435,624 | 106,312 | 1.4 | 43% |
| 2013 | 1,506,387 | 1,463,432 | 42,955 | 1.8 | 41% |
| 2014 | 1,533,336 | 1,469,415 | 63,921 | 2.3 | 46% |
| 2015 | 1,623,500 | 1,552,864 | 70,636 | 2.7 | 48% |
| 2016 | 1,535,707 | 1,456,389 | 79,318 | 3.5 | 53% |
| 2017 | 1,701,256 | 1,588,360 | 112,896 | 4.1 | 54% |
| 2018 | 1,646,008 | 1,656,890 | −10,882 | 3.8 | 54% |
| 2019 | 2,066,607 | 1,829,931 | 236,676 | 5.0 | 55% |
| 2020 | 2,078,749 | 1,822,964 | 255,785 | 6.7 | 56% |
| 2021 | 1,989,812 | 1,809,524 | 180,288 | 8.0 | 59% |
| 2022 | 2,027,405 | 1,903,806 | 123,599 | 8.4 | 60% |
| 2023 | 2,044,166 | 2,041,895 | 2,271 | 7.8 | 60% |
In its most recent public year (2023), this organization brought in $2,271 more than it spent. Its reserves stood at about 7.8 months of spending, up from 0.4 in 2011. Staff pay was 60% of spending. $36,500 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 Points International Incorporated'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