Family Compass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,167,198 | 1,421,478 | −254,280 | 19.8 | 53% |
| 2012 | 731,615 | 1,163,234 | −431,619 | 19.8 | 58% |
| 2013 | 540,062 | 1,036,121 | −496,059 | 16.5 | 59% |
| 2014 | 568,002 | 720,579 | −152,577 | 21.2 | 48% |
| 2015 | 1,113,049 | 1,051,586 | 61,463 | 15.2 | 47% |
| 2016 | 1,309,017 | 1,198,092 | 110,925 | 14.4 | 51% |
| 2017 | 1,257,330 | 1,221,980 | 35,350 | 14.5 | 51% |
| 2018 | 934,148 | 1,142,438 | −208,290 | 13.3 | 37% |
| 2019 | 1,096,969 | 1,155,590 | −58,621 | 12.6 | 48% |
| 2020 | 848,493 | 992,505 | −144,012 | 12.9 | 50% |
| 2021 | 1,104,942 | 1,123,094 | −18,152 | 11.2 | 45% |
| 2022 | 585,152 | 911,140 | −325,988 | 9.5 | 55% |
| 2023 | 151,307 | 571,094 | −419,787 | 6.4 | 58% |
In its most recent public year (2023), this organization spent $419,787 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 19.8 in 2011. 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
Family Compass 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