The Compass Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 809,803 | 815,068 | −5,265 | 7.2 | 51% |
| 2021 | 901,907 | 842,729 | 59,178 | 7.8 | 58% |
| 2022 | 966,241 | 941,437 | 24,804 | 7.3 | 58% |
| 2023 | 1,275,068 | 1,379,868 | −104,800 | 4.3 | 65% |
In its most recent public year (2023), this organization spent $104,800 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 7.2 in 2020. Staff pay was 65% of spending. $39,755 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 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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