Compass Immigration Legal Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 65,839 | 71,800 | −5,961 | -1.0 | — |
| 2020 | 113,683 | 121,213 | −7,530 | -1.3 | — |
| 2021 | 109,330 | 139,050 | −29,720 | -3.7 | — |
| 2022 | 200,088 | 191,288 | 8,800 | -2.2 | 52% |
| 2023 | 284,106 | 198,535 | 85,571 | 3.1 | 48% |
In its most recent public year (2023), this organization brought in $85,571 more than it spent. Its reserves stood at about 3.1 months of spending, up from -1 in 2019. Staff pay was 48% 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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