Compass School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,099,115 | 1,136,893 | −37,778 | 2.4 | 52% |
| 2020 | 1,045,110 | 1,056,713 | −11,603 | 2.5 | 62% |
| 2021 | 1,528,909 | 1,211,747 | 317,162 | 5.3 | 60% |
| 2022 | 1,221,885 | 1,233,770 | −11,885 | 5.1 | 60% |
| 2023 | 1,256,372 | 1,264,227 | −7,855 | 4.9 | 58% |
In its most recent public year (2023), this organization spent $7,855 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 2.4 in 2019. Staff pay was 58% 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
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