Compass-Kentucky Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,212 | 58,564 | −4,352 | 1.5 | — |
| 2012 | 54,024 | 58,031 | −4,007 | 0.7 | — |
| 2013 | 70,438 | 65,686 | 4,752 | 1.5 | — |
| 2014 | 69,925 | 70,113 | −188 | 1.4 | — |
| 2015 | 66,281 | 70,283 | −4,002 | 0.7 | — |
| 2016 | 76,545 | 67,514 | 9,031 | 2.3 | — |
| 2017 | 91,059 | 76,227 | 14,832 | 4.4 | — |
| 2018 | 84,933 | 97,094 | −12,161 | 1.9 | — |
| 2019 | 94,495 | 88,143 | 6,352 | 3.0 | — |
| 2020 | 75,367 | 84,847 | −9,480 | 1.8 | — |
| 2021 | 106,969 | 88,568 | 18,401 | 4.2 | — |
| 2022 | 102,184 | 110,648 | −8,464 | 2.4 | — |
| 2023 | 97,006 | 109,081 | −12,075 | 1.1 | — |
In its most recent public year (2023), this organization spent $12,075 more than it brought in. Its reserves stood at about 1.1 months 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-Kentucky Inc'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