Compass Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 43,602 | 41,284 | 2,318 | 0.7 | — |
| 2018 | 53,665 | 51,019 | 2,646 | 1.8 | — |
| 2019 | 59,761 | 56,920 | 2,841 | 2.3 | — |
| 2020 | 79,988 | 68,363 | 11,625 | 3.9 | — |
| 2021 | 113,580 | 97,688 | 15,892 | 4.7 | — |
| 2022 | 141,862 | 126,411 | 15,451 | 5.1 | — |
| 2023 | 146,245 | 161,020 | −14,775 | 2.9 | — |
In its most recent public year (2023), this organization spent $14,775 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 0.7 in 2017.
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 Ministries Inc'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