Compass Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 124,713 | 108,538 | 16,175 | 1.8 | 22% |
| 2017 | 187,018 | 192,157 | −5,139 | 0.7 | 69% |
| 2018 | 300,696 | 263,922 | 36,774 | 2.2 | 74% |
| 2019 | 427,876 | 397,162 | 30,714 | 2.4 | 75% |
| 2020 | 564,374 | 492,260 | 72,114 | 3.7 | 78% |
| 2021 | 701,075 | 604,635 | 96,440 | 4.8 | 81% |
In its most recent public year (2021), this organization brought in $96,440 more than it spent. Its reserves stood at about 4.8 months of spending, up from 1.8 in 2016. Staff pay was 81% 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 2021. 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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