Compound Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,991 | 156,869 | 95,122 | 42.7 | 0% |
| 2021 | 544,413 | 144,392 | 400,021 | 77.9 | 0% |
| 2022 | 165,126 | 282,746 | −117,620 | 34.8 | 0% |
| 2023 | 203,675 | 620,853 | −417,178 | 8.6 | 1% |
In its most recent public year (2023), this organization spent $417,178 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 42.7 in 2020. Staff pay was 1% of spending. $428,000 of its net assets are donor-restricted.
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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