Compass Academy Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 35,459 | 30,957 | 4,502 | 3.1 | — |
| 2014 | 35,426 | 36,197 | −771 | 2.4 | — |
| 2015 | 44,477 | 40,169 | 4,308 | 2.2 | — |
| 2016 | 174,678 | 145,421 | 29,257 | 3.0 | 0% |
| 2017 | 146,480 | 156,014 | −9,534 | 2.1 | 0% |
| 2018 | 209,609 | 185,645 | 23,964 | 3.3 | 0% |
| 2019 | 234,483 | 224,526 | 9,957 | 3.3 | 0% |
| 2020 | 66,770 | 96,149 | −29,379 | 4.0 | 0% |
| 2021 | 45,421 | 54,367 | −8,946 | 5.0 | — |
| 2022 | 66,215 | 19,538 | 46,677 | 42.6 | 0% |
| 2023 | 88,031 | 16,375 | 71,656 | 103.4 | 0% |
In its most recent public year (2023), this organization brought in $71,656 more than it spent. Its reserves stood at about 103.4 months of spending, up from 3.1 in 2013. Staff pay was 0% 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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