American Compass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,565,876 | 717,331 | 848,545 | 14.2 | 62% |
| 2021 | 1,789,364 | 1,366,022 | 423,342 | 11.2 | 55% |
| 2022 | 1,025,180 | 1,595,387 | −570,207 | 5.2 | 53% |
| 2023 | 2,475,794 | 1,784,020 | 691,774 | 9.3 | 49% |
In its most recent public year (2023), this organization brought in $691,774 more than it spent. Its reserves stood at about 9.3 months of spending, down from 14.2 in 2020. Staff pay was 49% of spending. $625,000 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
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