Compass Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 58,659 | 47,460 | 11,199 | 2.8 | — |
| 2019 | 41,543 | 45,980 | −4,437 | 1.8 | — |
| 2020 | 29,700 | 27,415 | 2,285 | 4.0 | — |
| 2021 | 53,114 | 43,032 | 10,082 | 5.3 | — |
| 2022 | 39,007 | 54,148 | −15,141 | 0.9 | — |
In its most recent public year (2022), this organization spent $15,141 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.8 in 2018.
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 2022. 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 Theatre's IRS filings as a feed — one entry per filing year, through 2022. 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