Compass Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,441,893 | 4,245,781 | 196,112 | -1.1 | 49% |
| 2021 | 4,584,719 | 3,839,678 | 745,041 | 1.2 | 54% |
| 2022 | 5,782,370 | 4,588,410 | 1,193,960 | 4.1 | 53% |
| 2023 | 4,847,559 | 4,532,984 | 314,575 | 5.0 | 54% |
| 2024 | 4,605,191 | 4,389,034 | 216,157 | 5.7 | 54% |
In its most recent public year (2024), this organization brought in $216,157 more than it spent. Its reserves stood at about 5.7 months of spending, up from -1.1 in 2020. Staff pay was 54% 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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