Compass For Lifelong Discovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,532,065 | 3,569,464 | −37,399 | 12.8 | 67% |
| 2012 | 7,042,086 | 5,113,790 | 1,928,296 | 13.5 | 40% |
| 2013 | 8,725,362 | 4,051,755 | 4,673,607 | 30.8 | 51% |
| 2014 | 4,233,110 | 4,050,259 | 182,851 | 31.4 | 50% |
| 2015 | 7,063,854 | 4,079,669 | 2,984,185 | 39.9 | 51% |
| 2016 | 3,915,033 | 4,155,409 | −240,376 | 38.5 | 48% |
| 2017 | 4,517,593 | 4,170,388 | 347,205 | 39.4 | 46% |
| 2018 | 4,060,974 | 6,701,709 | −2,640,735 | 5.3 | 30% |
| 2019 | 4,599,652 | 4,257,670 | 341,982 | 9.3 | 53% |
| 2020 | 4,430,965 | 3,808,124 | 622,841 | 12.3 | 56% |
| 2021 | 4,673,711 | 3,176,650 | 1,497,061 | 20.4 | 67% |
| 2022 | 6,125,299 | 3,442,666 | 2,682,633 | 28.2 | 89% |
| 2023 | 6,364,284 | 6,189,159 | 175,125 | 16.0 | 45% |
In its most recent public year (2023), this organization brought in $175,125 more than it spent. Its reserves stood at about 16 months of spending, up from 12.8 in 2011. Staff pay was 45% of spending. $335,375 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
Compass For Lifelong Discovery's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works