Compass House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 214,584 | 184,438 | 30,146 | 2.2 | 22% |
| 2012 | 181,521 | 193,803 | −12,282 | 1.4 | 21% |
| 2013 | 71,839 | 86,534 | −14,695 | 1.0 | 22% |
| 2014 | 52,633 | 42,057 | 10,576 | 5.1 | 20% |
| 2015 | 181,794 | 153,541 | 28,253 | 3.6 | 33% |
| 2016 | 375,085 | 328,467 | 46,618 | 3.4 | 37% |
| 2017 | 214,468 | 236,275 | −21,807 | 12.9 | 43% |
| 2018 | 588,312 | 491,736 | 96,576 | 9.1 | 47% |
| 2019 | 781,704 | 475,900 | 305,804 | 20.2 | 50% |
| 2020 | 566,343 | 565,029 | 1,314 | 16.9 | 50% |
| 2021 | 724,050 | 484,122 | 239,928 | 25.5 | 10% |
| 2022 | 1,029,783 | 466,304 | 563,479 | 41.2 | 14% |
| 2023 | 607,629 | 611,317 | −3,688 | 31.5 | 54% |
In its most recent public year (2023), this organization spent $3,688 more than it brought in. Its reserves stood at about 31.5 months of spending, up from 2.2 in 2011. Staff pay was 54% of spending. $168,707 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
Compass House Inc'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