Compass Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,155 | 68,236 | 7,919 | 48.2 | 0% |
| 2013 | 84,560 | 93,948 | −9,388 | 33.8 | 12% |
| 2014 | 88,975 | 78,464 | 10,511 | 42.1 | 19% |
| 2015 | 134,099 | 103,409 | 30,690 | 35.5 | 11% |
| 2016 | 143,872 | 147,129 | −3,257 | 21.4 | 0% |
| 2017 | 341,110 | 200,731 | 140,379 | 24.5 | 0% |
| 2018 | 266,999 | 247,818 | 19,181 | 20.8 | 0% |
| 2019 | 271,356 | 289,808 | −18,452 | 17.0 | 0% |
| 2020 | 371,303 | 367,230 | 4,073 | 13.6 | 52% |
| 2021 | 842,551 | 479,408 | 363,143 | 19.5 | 48% |
| 2022 | 982,312 | 904,806 | 77,506 | 11.4 | 45% |
| 2023 | 1,012,785 | 1,017,519 | −4,734 | 10.0 | 47% |
In its most recent public year (2023), this organization spent $4,734 more than it brought in. Its reserves stood at about 10 months of spending, down from 48.2 in 2012. Staff pay was 47% of spending. $5,911 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works