Blue Rose Compass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,245 | 14,832 | 62,413 | 50.5 | — |
| 2013 | 136,117 | 48,545 | 87,572 | 38.8 | — |
| 2014 | 3,581 | 33,905 | −30,324 | 44.9 | — |
| 2015 | 75,390 | 67,944 | 7,446 | 23.7 | — |
| 2016 | 37,489 | 66,093 | −28,604 | 19.2 | — |
| 2017 | 4,043 | 31,459 | −27,416 | 29.8 | — |
| 2018 | 207,295 | 169,348 | 37,947 | 8.2 | 89% |
| 2019 | 6,511 | 108,850 | −102,339 | 1.5 | — |
| 2023 | 400,000 | 23,407 | 376,593 | 193.1 | 0% |
In its most recent public year (2023), this organization brought in $376,593 more than it spent. Its reserves stood at about 193.1 months of spending, up from 50.5 in 2012. 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
Blue Rose 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