World Compass Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,378,081 | 7,416,133 | −38,052 | -17.7 | 39% |
| 2020 | 7,694,251 | 7,192,845 | 501,406 | -19.3 | 42% |
| 2021 | 8,604,009 | 8,344,746 | 259,263 | -14.4 | 39% |
| 2022 | 9,393,722 | 9,306,289 | 87,433 | -10.5 | 39% |
| 2023 | 10,507,547 | 10,372,382 | 135,165 | -14.0 | 39% |
In its most recent public year (2023), this organization brought in $135,165 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-14 months), up from -17.7 in 2019. Staff pay was 39% 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
World Compass Academy'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