Compass Coach And Consulting
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 72,077 | 59,130 | 12,947 | 2.6 | 88% |
| 2014 | 29,181 | 40,691 | −11,510 | 0.4 | 67% |
| 2015 | 29,455 | 27,431 | 2,024 | 1.5 | 76% |
| 2016 | 23,043 | 26,581 | −3,538 | -0.0 | 78% |
| 2017 | 41,685 | 38,723 | 2,962 | 0.9 | 67% |
| 2018 | 69,748 | 55,103 | 14,645 | 3.8 | 75% |
| 2019 | 70,721 | 64,451 | 6,270 | 4.4 | 64% |
| 2020 | 72,215 | 88,623 | −16,408 | 1.0 | 68% |
| 2021 | 52,463 | 49,504 | 2,959 | 2.5 | 82% |
| 2022 | 38,796 | 39,479 | −683 | 2.9 | 79% |
| 2023 | 43,628 | 55,880 | −12,252 | -0.6 | 84% |
In its most recent public year (2023), this organization spent $12,252 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 2.6 in 2013. Staff pay was 84% 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
Compass Coach And Consulting'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