Compass - Catholic Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,464 | 39,463 | 9,001 | 3.5 | — |
| 2012 | 38,859 | 37,474 | 1,385 | 7.1 | — |
| 2013 | 77,085 | 52,253 | 24,832 | 10.8 | — |
| 2014 | 151,085 | 98,311 | 52,774 | 12.2 | — |
| 2015 | 173,081 | 129,266 | 43,815 | 13.3 | — |
| 2016 | 161,480 | 175,045 | −13,565 | 8.9 | — |
| 2017 | 64,816 | 98,531 | −33,715 | 11.7 | — |
| 2018 | 93,756 | 77,641 | 16,115 | 17.3 | — |
| 2019 | 96,503 | 100,559 | −4,056 | 12.9 | — |
| 2020 | 86,406 | 112,183 | −25,777 | 9.3 | — |
| 2021 | 106,162 | 97,708 | 8,454 | 11.6 | — |
| 2022 | 131,639 | 109,024 | 22,615 | 12.9 | — |
| 2023 | 152,942 | 170,468 | −17,526 | 7.0 | — |
In its most recent public year (2023), this organization spent $17,526 more than it brought in. Its reserves stood at about 7 months of spending, up from 3.5 in 2011.
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 - Catholic Ministries 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