Compass Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 54,143 | 31,693 | 22,450 | 8.5 | — |
| 2019 | 54,369 | 33,080 | 21,289 | 15.9 | — |
| 2020 | 70,004 | 29,499 | 40,505 | 34.3 | — |
| 2021 | 64,022 | 30,152 | 33,870 | 47.0 | — |
| 2022 | 50,748 | 24,648 | 26,100 | 70.2 | — |
| 2023 | 92,274 | 55,074 | 37,200 | 39.5 | — |
| 2024 | 162,251 | 88,688 | 73,563 | 34.5 | 0% |
In its most recent public year (2024), this organization brought in $73,563 more than it spent. Its reserves stood at about 34.5 months of spending, up from 8.5 in 2018. Staff pay was 0% 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 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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