The Compass Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 407,789 | 37,102 | 370,687 | 465.7 | 0% |
| 2011 | 104,524 | 82,501 | 22,023 | 209.1 | 0% |
| 2012 | 143,940 | 149,196 | −5,256 | 116.8 | 0% |
| 2013 | 103,835 | 197,931 | −94,096 | 86.1 | 0% |
| 2014 | 271,729 | 220,315 | 51,414 | 73.7 | 0% |
| 2015 | 49,588 | 158,671 | −109,083 | 87.8 | 9% |
| 2016 | 27,051 | 152,604 | −125,553 | 89.1 | 0% |
| 2017 | 43,859 | 211,465 | −167,606 | 60.3 | 0% |
| 2018 | 100,813 | 211,854 | −111,041 | 45.0 | 0% |
| 2019 | 57,694 | 163,946 | −106,252 | 58.8 | 0% |
| 2020 | 178,798 | 280,086 | −101,288 | 30.6 | 0% |
| 2021 | 204,084 | 344,384 | −140,300 | 19.9 | 0% |
In its most recent public year (2021), this organization spent $140,300 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 465.7 in 2010. Staff pay was 0% 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 2021. 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
The Compass Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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