Compass United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 637,116 | 460,372 | 176,744 | 4.2 | 0% |
| 2013 | 708,769 | 477,604 | 231,165 | 9.9 | 0% |
| 2014 | 776,862 | 484,550 | 292,312 | 17.0 | 14% |
| 2015 | 926,699 | 604,890 | 321,809 | 20.0 | 12% |
| 2016 | 1,286,120 | 819,363 | 466,757 | 21.6 | 12% |
| 2017 | 1,428,501 | 904,729 | 523,772 | 26.5 | 8% |
| 2018 | 1,852,663 | 814,461 | 1,038,202 | 44.7 | 10% |
| 2019 | 1,599,015 | 961,489 | 637,526 | 45.8 | 3% |
| 2020 | 1,574,630 | 1,350,805 | 223,825 | 34.6 | 3% |
| 2021 | 1,848,945 | 1,198,918 | 650,027 | 45.5 | 4% |
| 2022 | 1,968,196 | 1,440,102 | 528,094 | 42.3 | 0% |
| 2023 | 239 | 0 | 239 | — | — |
In its most recent public year (2023), this organization brought in $239 more than it spent.
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
Compass United's IRS filings as a feed — one entry per filing year, through 2023. 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