Color Compton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 121,439 | 116,558 | 4,881 | 0.4 | — |
| 2022 | 244,134 | 198,432 | 45,702 | 3.0 | 10% |
| 2023 | 563,218 | 344,899 | 218,319 | 9.3 | 12% |
In its most recent public year (2023), this organization brought in $218,319 more than it spent. Its reserves stood at about 9.3 months of spending, up from 0.4 in 2021. Staff pay was 12% 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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