Compass Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,894 | 61,157 | −7,263 | -1.2 | — |
| 2012 | 96,283 | 55,150 | 41,133 | 7.6 | — |
| 2013 | 27,226 | 44,702 | −17,476 | 4.7 | — |
| 2014 | 36,352 | 21,741 | 14,611 | 17.8 | — |
| 2015 | 59,451 | 24,329 | 35,122 | 33.2 | — |
| 2016 | 72,887 | 65,471 | 7,416 | 13.7 | — |
| 2017 | 51,550 | 50,863 | 687 | 17.8 | — |
| 2018 | 87,602 | 40,885 | 46,717 | 35.9 | — |
| 2019 | 53,358 | 83,950 | −30,592 | 13.1 | — |
| 2020 | 47,300 | 89,175 | −41,875 | 6.7 | — |
| 2021 | 25,860 | 31,385 | −5,525 | 16.9 | — |
| 2022 | 49,903 | 56,530 | −6,627 | 8.0 | — |
| 2023 | 29,166 | 50,623 | −21,457 | 3.8 | — |
In its most recent public year (2023), this organization spent $21,457 more than it brought in. Its reserves stood at about 3.8 months of spending, up from -1.2 in 2011.
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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