Compass Science Communication Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,377,576 | 872,536 | 2,505,040 | 34.5 | 63% |
| 2017 | 741,933 | 1,704,665 | −962,732 | 10.9 | 60% |
| 2018 | 2,575,569 | 1,752,122 | 823,447 | 16.2 | 62% |
| 2019 | 942,432 | 1,677,414 | −734,982 | 11.7 | 67% |
| 2020 | 2,811,865 | 1,563,619 | 1,248,246 | 22.2 | 70% |
| 2021 | 876,290 | 1,648,716 | −772,426 | 15.4 | 71% |
| 2022 | 2,225,032 | 1,708,015 | 517,017 | 18.6 | 67% |
| 2023 | 1,282,263 | 1,710,323 | −428,060 | 16.1 | 66% |
In its most recent public year (2023), this organization spent $428,060 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 34.5 in 2016. Staff pay was 66% of spending. $1,383,833 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
Compass Science Communication Inc'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