Compass Of Carolina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 718,294 | 741,505 | −23,211 | 3.0 | 63% |
| 2012 | 796,422 | 794,043 | 2,379 | 2.8 | 60% |
| 2013 | 698,645 | 761,390 | −62,745 | 2.0 | 58% |
| 2014 | 689,757 | 703,451 | −13,694 | 1.9 | 56% |
| 2015 | 865,932 | 743,310 | 122,622 | 3.8 | 54% |
| 2016 | 799,406 | 708,530 | 90,876 | 5.5 | 57% |
| 2017 | 807,691 | 770,717 | 36,974 | 5.6 | 57% |
| 2018 | 865,468 | 758,971 | 106,497 | 7.4 | 58% |
| 2019 | 932,577 | 797,288 | 135,289 | 9.1 | 58% |
| 2020 | 797,435 | 786,993 | 10,442 | 9.4 | 59% |
| 2021 | 916,131 | 819,541 | 96,590 | 10.4 | 57% |
| 2022 | 615,019 | 851,507 | −236,488 | 6.7 | 56% |
In its most recent public year (2022), this organization spent $236,488 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 3 in 2011. Staff pay was 56% 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 2022. 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 Of Carolina Inc's IRS filings as a feed — one entry per filing year, through 2022. 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