Compass Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 158,227 | 48,320 | 109,907 | 42.2 | 50% |
| 2021 | 54,393 | 84,393 | −30,000 | 19.9 | 67% |
| 2022 | 352,191 | 168,256 | 183,935 | 23.1 | 40% |
| 2023 | 192,341,732 | 194,342,907 | −2,001,175 | -0.1 | 55% |
In its most recent public year (2023), this organization spent $2,001,175 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 42.2 in 2020. Staff pay was 55% 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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