Compass Realty & Construction Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 912,466 | 713,499 | 198,967 | 3.3 | 0% |
| 2017 | 888,214 | 857,855 | 30,359 | 3.2 | 0% |
| 2018 | 2,818,420 | 2,634,371 | 184,049 | 1.9 | 0% |
| 2019 | 2,747,136 | 2,836,263 | −89,127 | 1.4 | 0% |
| 2020 | 2,375,482 | 2,461,887 | −86,405 | 1.2 | 0% |
| 2021 | 2,197,427 | 2,114,165 | 83,262 | 1.8 | 0% |
| 2022 | 2,160,169 | 2,223,034 | −62,865 | 1.4 | 0% |
| 2023 | 1,513,783 | 1,509,152 | 4,631 | 2.1 | 0% |
In its most recent public year (2023), this organization brought in $4,631 more than it spent. Its reserves stood at about 2.1 months of spending. 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
Compass Realty & Construction Group'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