Compass Family Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 4,162 | 2,797 | 1,365 | 5.9 | — |
| 2018 | 5,906 | 3,424 | 2,482 | 13.5 | — |
| 2019 | 8,086 | 5,769 | 2,317 | 12.8 | — |
| 2020 | 2,236 | 2,617 | −381 | 26.5 | — |
| 2021 | 1,861 | 5,098 | −3,237 | 6.0 | — |
| 2022 | 11,274 | 7,069 | 4,205 | 11.5 | — |
| 2023 | 5,273 | 5,750 | −477 | 13.1 | — |
In its most recent public year (2023), this organization spent $477 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 5.9 in 2017.
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 Family Cooperative 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