Compass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,684,761 | 2,172,459 | 512,302 | 10.8 | 46% |
| 2021 | 2,897,411 | 2,508,013 | 389,398 | 11.2 | 40% |
| 2022 | 4,388,240 | 4,195,611 | 192,629 | 7.3 | 22% |
| 2023 | 3,375,083 | 2,901,497 | 473,586 | 12.5 | 41% |
In its most recent public year (2023), this organization brought in $473,586 more than it spent. Its reserves stood at about 12.5 months of spending, up from 10.8 in 2020. Staff pay was 41% 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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