Compass Family And Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,030,050 | 12,240,450 | 1,789,600 | 8.1 | 67% |
| 2021 | 11,909,615 | 11,499,502 | 410,113 | 9.4 | 67% |
| 2022 | 11,891,849 | 12,482,266 | −590,417 | 7.7 | 64% |
| 2023 | 11,534,862 | 12,189,604 | −654,742 | 7.4 | 64% |
In its most recent public year (2023), this organization spent $654,742 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 64% of spending. $18,049 of its net assets are donor-restricted.
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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