Compass Rose Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,084,121 | 14,473,961 | 610,160 | 34.6 | 42% |
| 2021 | 19,104,962 | 14,351,161 | 4,753,801 | 42.1 | 39% |
| 2022 | 19,833,051 | 16,400,518 | 3,432,533 | 36.5 | 37% |
| 2023 | 12,456,788 | 11,344,034 | 1,112,754 | 55.7 | 42% |
| 2024 | 16,127,603 | 11,789,606 | 4,337,997 | 61.3 | 42% |
In its most recent public year (2024), this organization brought in $4,337,997 more than it spent. Its reserves stood at about 61.3 months of spending, up from 34.6 in 2020. Staff pay was 42% 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 2024. 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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