The@Compass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 89,859 | 79,848 | 10,011 | 1.5 | — |
| 2019 | 148,121 | 134,344 | 13,777 | 2.3 | — |
| 2020 | 208,671 | 202,230 | 6,441 | 1.9 | 43% |
| 2021 | 332,296 | 256,320 | 75,976 | 5.1 | 34% |
| 2022 | 506,055 | 333,182 | 172,873 | 10.1 | 29% |
| 2023 | 390,131 | 356,358 | 33,773 | 10.6 | 40% |
In its most recent public year (2023), this organization brought in $33,773 more than it spent. Its reserves stood at about 10.6 months of spending, up from 1.5 in 2018. Staff pay was 40% 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
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