Compass For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 292,640 | 200,435 | 92,205 | 5.5 | 69% |
| 2018 | 597,458 | 316,107 | 281,351 | 14.2 | 54% |
| 2019 | 469,363 | 461,786 | 7,577 | 9.9 | 49% |
| 2020 | 932,759 | 796,211 | 136,548 | 7.8 | 62% |
| 2021 | 1,071,660 | 895,395 | 176,265 | 9.3 | 68% |
| 2022 | 1,224,006 | 1,004,371 | 219,635 | 10.9 | 70% |
| 2023 | 1,526,706 | 1,390,586 | 136,120 | 9.1 | 66% |
| 2024 | 2,236,698 | 2,031,441 | 205,257 | 7.8 | 63% |
In its most recent public year (2024), this organization brought in $205,257 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5.5 in 2017. Staff pay was 63% of spending. $267,066 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 2024. 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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