Compass Center Housing Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,149 | 644,106 | −368,957 | -2.3 | 9% |
| 2012 | 4,346,213 | 637,517 | 3,708,696 | 67.5 | 11% |
| 2013 | 247,048 | 634,663 | −387,615 | 60.5 | 12% |
| 2014 | 229,083 | 632,286 | −403,203 | 53.1 | 12% |
| 2015 | 239,005 | 669,475 | −430,470 | 42.4 | 11% |
| 2016 | 269,097 | 661,852 | −392,755 | 35.8 | 14% |
| 2017 | 253,990 | 623,761 | −369,771 | 30.8 | 12% |
| 2018 | 306,458 | 634,354 | −327,896 | 24.1 | 10% |
| 2019 | 432,732 | 680,070 | −247,338 | 18.1 | 3% |
| 2020 | 546,646 | 556,128 | −9,482 | 22.0 | 0% |
| 2021 | 317,038 | 673,037 | −355,999 | 163.7 | 3% |
| 2022 | 278,656 | 989,951 | −711,295 | 102.7 | 3% |
| 2023 | 236,649 | 1,161,355 | −924,706 | 78.0 | 0% |
In its most recent public year (2023), this organization spent $924,706 more than it brought in. Its reserves stood at about 78 months of spending, up from -2.3 in 2011. 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 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 Center Housing Development'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