Compass Behavioral Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,603,825 | 10,411,899 | 1,191,926 | 12.3 | 64% |
| 2012 | 11,531,042 | 11,027,650 | 503,392 | 12.2 | 65% |
| 2013 | 11,788,299 | 11,535,898 | 252,401 | 11.9 | 65% |
| 2014 | 12,482,648 | 12,373,106 | 109,542 | 11.2 | 63% |
| 2015 | 13,071,560 | 13,000,771 | 70,789 | 10.7 | 66% |
| 2016 | 12,975,562 | 12,949,339 | 26,223 | 10.6 | 64% |
| 2017 | 13,197,625 | 12,863,623 | 334,002 | 11.0 | 64% |
| 2018 | 12,717,585 | 12,580,145 | 137,440 | 11.4 | 63% |
| 2019 | 13,149,370 | 13,071,609 | 77,761 | 11.0 | 62% |
| 2020 | 13,280,978 | 12,947,471 | 333,507 | 11.5 | 64% |
| 2021 | 15,234,651 | 13,426,769 | 1,807,882 | 12.7 | 63% |
| 2022 | 14,119,242 | 13,966,500 | 152,742 | 12.3 | 63% |
| 2023 | 19,831,523 | 17,420,543 | 2,410,980 | 11.5 | 65% |
In its most recent public year (2023), this organization brought in $2,410,980 more than it spent. Its reserves stood at about 11.5 months of spending. Staff pay was 65% 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
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