Compass Rose Studio Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,438 | 117,826 | 2,612 | 0.2 | — |
| 2013 | 152,350 | 153,619 | −1,269 | 0.1 | — |
| 2014 | 236,045 | 238,637 | −2,592 | -0.1 | 41% |
| 2015 | 266,487 | 262,333 | 4,154 | 0.1 | 36% |
| 2016 | 300,885 | 299,276 | 1,609 | 0.2 | 27% |
| 2017 | 333,617 | 312,293 | 21,324 | 1.0 | 40% |
| 2018 | 317,230 | 323,165 | −5,935 | 0.7 | 21% |
| 2019 | 196,508 | 178,338 | 18,170 | 2.5 | 21% |
| 2020 | 70,838 | 60,188 | 10,650 | 8.7 | 22% |
| 2021 | 78,988 | 44,239 | 34,749 | 21.3 | 35% |
| 2022 | 24,133 | 48,587 | −24,454 | 13.2 | 51% |
| 2023 | 111,132 | 135,313 | −24,181 | 3.4 | — |
| 2024 | 245,776 | 236,439 | 9,337 | 2.4 | 40% |
In its most recent public year (2024), this organization brought in $9,337 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.2 in 2012. Staff pay was 40% 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 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
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