Compas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,531,297 | 1,639,535 | −108,238 | 1.4 | 24% |
| 2012 | 1,254,515 | 1,388,241 | −133,726 | 1.7 | 7% |
| 2013 | 1,049,178 | 1,019,321 | 29,857 | 1.6 | 29% |
| 2014 | 1,093,093 | 1,077,694 | 15,399 | 1.8 | 31% |
| 2015 | 1,017,793 | 1,036,968 | −19,175 | 1.7 | 39% |
| 2016 | 1,191,847 | 1,212,022 | −20,175 | 1.2 | 37% |
| 2017 | 1,413,206 | 1,375,763 | 37,443 | 1.4 | 39% |
| 2018 | 1,307,655 | 1,302,507 | 5,148 | 1.5 | 38% |
| 2019 | 1,214,952 | 1,261,967 | −47,015 | 1.1 | 35% |
| 2020 | 1,152,059 | 1,121,216 | 30,843 | 1.5 | 40% |
| 2021 | 1,281,469 | 961,900 | 319,569 | 5.8 | 35% |
| 2022 | 1,622,241 | 1,485,592 | 136,649 | 4.8 | 28% |
| 2023 | 1,437,621 | 1,542,291 | −104,670 | 3.8 | 32% |
| 2024 | 1,710,769 | 1,570,421 | 140,348 | 4.9 | 34% |
In its most recent public year (2024), this organization brought in $140,348 more than it spent. Its reserves stood at about 4.9 months of spending, up from 1.4 in 2011. Staff pay was 34% of spending. $497,332 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works