Compass High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 137,671 | 73,539 | 64,132 | 10.5 | — |
| 2014 | 592,745 | 550,855 | 41,890 | 3.6 | 53% |
| 2015 | 1,032,007 | 964,279 | 67,728 | 2.9 | 51% |
| 2016 | 1,234,795 | 1,295,111 | −60,316 | 1.6 | 53% |
| 2017 | 1,941,901 | 1,683,164 | 258,737 | 3.1 | 52% |
| 2018 | 2,009,046 | 2,103,781 | −94,735 | 1.9 | 56% |
| 2019 | 1,853,925 | 2,060,991 | −207,066 | 0.7 | 59% |
| 2020 | 1,610,558 | 1,781,936 | −171,378 | -0.3 | 55% |
| 2021 | 1,475,887 | 1,364,208 | 111,679 | 0.7 | 54% |
| 2022 | 1,677,975 | 1,384,595 | 293,380 | 3.0 | 12% |
| 2023 | 1,865,197 | 1,623,348 | 241,849 | 4.3 | 56% |
In its most recent public year (2023), this organization brought in $241,849 more than it spent. Its reserves stood at about 4.3 months of spending, down from 10.5 in 2013. Staff pay was 56% 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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