Compatior Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 87,499 | 67,228 | 20,271 | 3.6 | — |
| 2018 | 11,000 | 28,904 | −17,904 | 1.0 | — |
| 2019 | 41,259 | 43,194 | −1,935 | 0.1 | — |
| 2020 | 128,868 | 116,885 | 11,983 | 1.2 | — |
| 2021 | 682,049 | 424,617 | 257,432 | 7.6 | 13% |
| 2022 | 798,757 | 520,317 | 278,440 | 12.6 | 51% |
| 2023 | 891,759 | 563,992 | 327,767 | 18.6 | 63% |
In its most recent public year (2023), this organization brought in $327,767 more than it spent. Its reserves stood at about 18.6 months of spending, up from 3.6 in 2017. Staff pay was 63% 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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