Compass Affordable Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,317,043 | 183,779 | 1,133,264 | 69.8 | 65% |
| 2012 | 276,305 | 242,839 | 33,466 | 54.5 | 54% |
| 2013 | 218,447 | 222,423 | −3,976 | 59.3 | 71% |
| 2014 | 375,447 | 242,016 | 133,431 | 61.1 | 60% |
| 2015 | 367,004 | 350,621 | 16,383 | 42.7 | 57% |
| 2016 | 600,856 | 457,952 | 142,904 | 36.5 | 46% |
| 2017 | 1,236,278 | 772,028 | 464,250 | 28.9 | 36% |
| 2018 | 1,487,890 | 1,061,671 | 426,219 | 25.8 | 33% |
| 2019 | 1,089,512 | 1,163,737 | −74,225 | 22.8 | 31% |
| 2020 | 1,353,223 | 1,287,412 | 65,811 | 21.1 | 34% |
| 2021 | 1,548,213 | 1,410,473 | 137,740 | 20.4 | 38% |
| 2022 | 2,192,526 | 2,108,494 | 84,032 | 13.6 | 37% |
| 2023 | 1,978,601 | 1,901,122 | 77,479 | 15.9 | 41% |
In its most recent public year (2023), this organization brought in $77,479 more than it spent. Its reserves stood at about 15.9 months of spending, down from 69.8 in 2011. Staff pay was 41% 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
Compass Affordable Housing Inc'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