Compass Rose Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 184,220 | 172,338 | 11,882 | 6.8 | 0% |
| 2011 | 187,209 | 186,321 | 888 | 6.3 | 0% |
| 2012 | 219,423 | 191,321 | 28,102 | 7.9 | 0% |
| 2013 | 241,804 | 229,147 | 12,657 | 7.7 | 0% |
| 2014 | 247,281 | 239,547 | 7,734 | 6.1 | 0% |
| 2015 | 244,906 | 219,374 | 25,532 | 8.2 | 0% |
| 2016 | 266,124 | 273,639 | −7,515 | 6.2 | 0% |
| 2017 | 245,422 | 208,196 | 37,226 | 11.0 | 0% |
| 2018 | 236,023 | 203,512 | 32,511 | 12.5 | 0% |
| 2019 | 284,334 | 171,482 | 112,852 | -4.3 | 0% |
| 2020 | 250,918 | 215,818 | 35,100 | -1.5 | 0% |
| 2021 | 261,770 | 185,105 | 76,665 | 3.2 | 0% |
| 2022 | 262,185 | 274,882 | −12,697 | 1.6 | 0% |
| 2023 | 278,364 | 186,239 | 92,125 | 8.3 | 0% |
In its most recent public year (2023), this organization brought in $92,125 more than it spent. Its reserves stood at about 8.3 months of spending, up from 6.8 in 2010. Staff pay was 0% 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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