Compass Sexual Assault Education Prevention And Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,262 | 160,334 | −28,072 | -5.6 | — |
| 2012 | 126,993 | 161,396 | −34,403 | -8.1 | — |
| 2013 | 119,677 | 193,972 | −74,295 | -11.3 | — |
| 2014 | 172,339 | 239,731 | −67,392 | -12.5 | — |
| 2015 | 168,083 | 251,221 | −83,138 | -15.9 | — |
| 2016 | 699,623 | 356,168 | 343,455 | 0.3 | 73% |
| 2017 | 518,206 | 496,100 | 22,106 | 0.8 | 71% |
| 2018 | 434,440 | 500,527 | −66,087 | -0.8 | 74% |
| 2019 | 475,067 | 526,632 | −51,565 | -2.0 | 73% |
| 2020 | 811,006 | 580,318 | 230,688 | 3.0 | 65% |
| 2021 | 534,221 | 398,940 | 135,281 | 8.4 | 52% |
| 2022 | 555,079 | 579,712 | −24,633 | 5.3 | 69% |
| 2023 | 547,026 | 637,485 | −90,459 | 3.1 | 71% |
In its most recent public year (2023), this organization spent $90,459 more than it brought in. Its reserves stood at about 3.1 months of spending, up from -5.6 in 2011. Staff pay was 71% 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 Sexual Assault Education Prevention And Support'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