Family Compass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 640,866 | 782,705 | −141,839 | 5.1 | 56% |
| 2012 | 931,080 | 992,482 | −61,402 | 3.3 | 42% |
| 2013 | 1,178,012 | 1,169,140 | 8,872 | 2.9 | 68% |
| 2014 | 1,522,051 | 1,369,670 | 152,381 | 3.6 | 66% |
| 2015 | 1,544,206 | 1,618,793 | −74,587 | 2.4 | 67% |
| 2016 | 1,705,067 | 1,677,324 | 27,743 | 2.9 | 69% |
| 2017 | 1,453,467 | 1,615,254 | −161,787 | 1.9 | 70% |
| 2018 | 1,759,382 | 1,629,318 | 130,064 | 2.8 | 68% |
| 2019 | 1,743,375 | 1,734,239 | 9,136 | 2.7 | 69% |
| 2020 | 1,823,609 | 1,700,824 | 122,785 | 3.6 | 68% |
| 2021 | 2,127,902 | 1,766,975 | 360,927 | 5.9 | 67% |
| 2022 | 2,139,481 | 1,955,225 | 184,256 | 6.2 | 66% |
| 2023 | 2,015,753 | 2,070,333 | −54,580 | 5.6 | 66% |
In its most recent public year (2023), this organization spent $54,580 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 66% of spending. $510,131 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
Family Compass'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