Project Kompass Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 783,913 | 33,589 | 750,324 | 268.1 | 69% |
| 2021 | 163,326 | 184,650 | −21,324 | 47.4 | 42% |
| 2022 | 356,418 | 380,244 | −23,826 | 22.3 | 46% |
| 2023 | 358,732 | 382,152 | −23,420 | 21.4 | 48% |
| 2024 | 476,669 | 455,396 | 21,273 | 18.5 | 52% |
In its most recent public year (2024), this organization brought in $21,273 more than it spent. Its reserves stood at about 18.5 months of spending, down from 268.1 in 2020. Staff pay was 52% of spending. $31,934 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 2024. 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
Project Kompass Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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