Compasspoint Nonprofit Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,321,734 | 3,972,460 | −650,726 | 7.0 | 48% |
| 2011 | 3,951,628 | 4,149,206 | −197,578 | 6.2 | 42% |
| 2012 | 4,999,783 | 4,210,721 | 789,062 | 8.3 | 44% |
| 2013 | 2,607,057 | 3,855,207 | −1,248,150 | 5.2 | 29% |
| 2014 | 4,643,093 | 3,824,282 | 818,811 | 7.8 | 49% |
| 2015 | 3,112,864 | 3,944,519 | −831,655 | 5.1 | 48% |
| 2016 | 6,726,291 | 3,901,504 | 2,824,787 | 13.8 | 50% |
| 2017 | 2,142,378 | 3,826,447 | −1,684,069 | 8.8 | 50% |
| 2018 | 3,175,354 | 3,094,141 | 81,213 | 11.2 | 47% |
| 2019 | 3,682,344 | 3,042,215 | 640,129 | 13.9 | 52% |
| 2020 | 1,200,798 | 2,733,352 | −1,532,554 | 7.4 | 63% |
| 2021 | 4,789,548 | 2,292,718 | 2,496,830 | 21.9 | 71% |
| 2022 | 4,414,172 | 2,822,211 | 1,591,961 | 24.6 | 72% |
| 2023 | 1,687,410 | 3,539,795 | −1,852,385 | 13.3 | 67% |
In its most recent public year (2023), this organization spent $1,852,385 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 7 in 2010. Staff pay was 67% of spending. $337,703 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
Compasspoint Nonprofit Services'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