Compass Academy Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 305,890 | 180,271 | 125,619 | 8.4 | 30% |
| 2020 | 62,103 | 82,500 | −20,397 | 15.3 | 27% |
| 2021 | 139,892 | 181,080 | −41,188 | 4.2 | 56% |
| 2022 | 256,746 | 286,937 | −30,191 | 1.4 | 54% |
| 2023 | 650,953 | 561,251 | 89,702 | 2.6 | 34% |
In its most recent public year (2023), this organization brought in $89,702 more than it spent. Its reserves stood at about 2.6 months of spending, down from 8.4 in 2019. Staff pay was 34% 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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