Compass Collegiate Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,634 | 26,784 | 1,850 | 0.8 | 0% |
| 2021 | 281,722 | 241,738 | 39,984 | 2.1 | 1% |
| 2022 | 1,431,456 | 1,130,362 | 301,094 | 3.5 | 35% |
| 2023 | 1,333,586 | 1,234,575 | 99,011 | 4.2 | 57% |
In its most recent public year (2023), this organization brought in $99,011 more than it spent. Its reserves stood at about 4.2 months of spending, up from 0.8 in 2020. Staff pay was 57% 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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