Compass 82 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,497,555 | 2,531,457 | 1,966,098 | 9.3 | 22% |
| 2016 | 1,719,849 | 2,336,881 | −617,032 | 6.9 | 28% |
| 2017 | 1,874,828 | 1,139,533 | 735,295 | 21.9 | 35% |
| 2018 | 221,509 | 1,593,169 | −1,371,660 | 5.4 | 27% |
| 2019 | 1,332,422 | 2,002,321 | −669,899 | 1.1 | 38% |
| 2020 | 2,736,939 | 2,797,596 | −60,657 | 0.6 | 44% |
| 2021 | 2,335,236 | 1,877,158 | 458,078 | 4.3 | 73% |
| 2022 | 593,308 | 1,084,952 | −491,644 | 1.9 | 79% |
| 2023 | 1,180,838 | 1,220,025 | −39,187 | 1.3 | 78% |
| 2024 | 5,672,229 | 4,624,536 | 1,047,693 | 3.1 | 34% |
In its most recent public year (2024), this organization brought in $1,047,693 more than it spent. Its reserves stood at about 3.1 months of spending, down from 9.3 in 2015. Staff pay was 34% 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 2024. 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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