Parent Compass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 130,340 | 127,794 | 2,546 | 0.2 | — |
| 2014 | 186,590 | 186,010 | 580 | 0.5 | — |
| 2015 | 55,962 | 45,773 | 10,189 | 4.7 | — |
| 2016 | 127,370 | 122,361 | 5,009 | 2.3 | — |
| 2017 | 122,832 | 62,538 | 60,294 | 16.0 | — |
| 2018 | 197,307 | 270,057 | −72,750 | 0.5 | — |
| 2019 | 288,556 | 184,839 | 103,717 | 7.4 | 0% |
| 2020 | 304,101 | 331,791 | −27,690 | 3.1 | 0% |
| 2021 | 724,781 | 162,337 | 562,444 | 48.0 | 0% |
| 2022 | 775,827 | 823,506 | −47,679 | 8.8 | 0% |
| 2023 | 238,432 | 479,239 | −240,807 | 9.0 | 0% |
In its most recent public year (2023), this organization spent $240,807 more than it brought in. Its reserves stood at about 9 months of spending, up from 0.2 in 2013. Staff pay was 0% 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
Parent Compass 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