Compass International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 532,549 | 479,984 | 52,565 | -7.9 | 10% |
| 2011 | 397,222 | 404,917 | −7,695 | -9.6 | 12% |
| 2012 | 436,563 | 421,491 | 15,072 | -8.8 | 8% |
| 2013 | 523,955 | 511,824 | 12,131 | -7.0 | 6% |
| 2014 | 370,879 | 327,518 | 43,361 | -9.3 | 8% |
| 2015 | 1,447,439 | 1,273,782 | 173,657 | -0.9 | 4% |
| 2016 | 1,464,143 | 1,410,480 | 53,663 | -0.4 | 5% |
| 2017 | 1,667,075 | 1,447,965 | 219,110 | 1.4 | 6% |
| 2018 | 2,514,568 | 2,352,585 | 161,983 | 1.7 | 8% |
| 2019 | 1,920,777 | 1,731,850 | 188,927 | 3.6 | 8% |
| 2020 | 1,330,157 | 976,168 | 353,989 | 11.1 | 11% |
| 2021 | 1,269,774 | 695,895 | 573,879 | 25.7 | 19% |
| 2022 | 1,814,541 | 1,101,318 | 713,223 | 17.8 | 14% |
| 2023 | 1,713,799 | 934,451 | 779,348 | 17.6 | 22% |
In its most recent public year (2023), this organization brought in $779,348 more than it spent. Its reserves stood at about 17.6 months of spending, up from -7.9 in 2010. Staff pay was 22% 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
Compass International 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