Compass Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $20,702,488 | $19,483,179 | $1,219,309 | 3.9 | 72% |
| 2021 | $23,008,717 | $20,655,711 | $2,353,006 | 5.0 | 72% |
| 2022 | $27,736,040 | $22,659,198 | $5,076,842 | 7.3 | 71% |
| 2023 | $29,805,405 | $26,411,988 | $3,393,417 | 7.8 | 73% |
In its most recent public year (2023), this organization brought in $3,393,417 more than it spent. Its reserves stood at about 7.8 months of spending, up from 3.9 in 2020. Staff pay was 73% of spending. $54,024 of its net assets are donor-restricted.
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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