Compass Resonance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,976 | 152,775 | −3,799 | 16.9 | 0% |
| 2012 | 112,383 | 142,961 | −30,578 | 15.0 | — |
| 2013 | 133,463 | 154,341 | −20,878 | 13.7 | — |
| 2014 | 102,275 | 149,098 | −46,823 | 12.3 | — |
| 2015 | 246,818 | 247,208 | −390 | 6.4 | 45% |
| 2016 | 262,072 | 208,004 | 54,068 | 10.7 | 43% |
| 2017 | 214,437 | 273,886 | −59,449 | 5.9 | 35% |
| 2018 | 333,044 | 275,826 | 57,218 | 8.7 | 35% |
| 2019 | 364,746 | 441,534 | −76,788 | 3.5 | 22% |
| 2020 | 385,234 | 340,480 | 44,754 | 6.2 | 46% |
| 2021 | 465,965 | 348,196 | 117,769 | 11.0 | 45% |
| 2022 | 633,152 | 486,197 | 146,955 | 11.1 | 39% |
| 2023 | 481,902 | 456,662 | 25,240 | 13.0 | 45% |
In its most recent public year (2023), this organization brought in $25,240 more than it spent. Its reserves stood at about 13 months of spending, down from 16.9 in 2011. Staff pay was 45% of spending. $500 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 Resonance'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