Compass Housing Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,609,812 | 15,225,653 | 3,384,159 | 16.6 | 37% |
| 2021 | 15,256,609 | 15,045,783 | 210,826 | 17.3 | 43% |
| 2022 | 17,120,744 | 17,152,962 | −32,218 | 15.0 | 40% |
| 2023 | 22,034,383 | 21,887,636 | 146,747 | 11.9 | 41% |
In its most recent public year (2023), this organization brought in $146,747 more than it spent. Its reserves stood at about 11.9 months of spending, down from 16.6 in 2020. Staff pay was 41% of spending. $333,930 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 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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