Compass Center For Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 233,721 | 274,513 | −40,792 | 1.6 | 70% |
| 2013 | 249,210 | 249,886 | −676 | 1.8 | 68% |
| 2014 | 250,204 | 261,603 | −11,399 | 1.2 | 65% |
| 2015 | 321,586 | 296,115 | 25,471 | 2.1 | 63% |
| 2016 | 505,118 | 513,037 | −7,919 | 1.0 | 60% |
| 2017 | 551,095 | 557,120 | −6,025 | 0.8 | 61% |
| 2018 | 706,619 | 690,114 | 16,505 | 0.9 | 56% |
| 2019 | 1,045,255 | 790,680 | 254,575 | 4.7 | 55% |
| 2020 | 840,513 | 837,838 | 2,675 | 4.4 | 60% |
| 2021 | 1,715,815 | 894,124 | 821,691 | 15.3 | 59% |
| 2022 | 977,869 | 1,109,159 | −131,290 | 10.9 | 57% |
| 2023 | 1,926,111 | 1,461,480 | 464,631 | 12.1 | 55% |
| 2024 | 936,941 | 1,027,237 | −90,296 | 16.1 | 64% |
In its most recent public year (2024), this organization spent $90,296 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 1.6 in 2012. Staff pay was 64% of spending. $25,000 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 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
Compass Center For Families'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