Compass Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,606,423 | 6,949,898 | 656,525 | 14.9 | 44% |
| 2012 | 8,064,913 | 7,568,934 | 495,979 | 14.4 | 43% |
| 2013 | 8,698,628 | 8,459,526 | 239,102 | 13.2 | 41% |
| 2014 | 9,356,205 | 8,395,615 | 960,590 | 14.7 | 45% |
| 2015 | 9,174,673 | 9,069,841 | 104,832 | 13.7 | 47% |
| 2016 | 10,714,650 | 10,340,974 | 373,676 | 12.5 | 46% |
| 2017 | 11,456,688 | 11,042,180 | 414,508 | 12.3 | 46% |
| 2018 | 14,027,850 | 12,152,165 | 1,875,685 | 12.9 | 43% |
| 2019 | 16,029,610 | 12,228,385 | 3,801,225 | 16.6 | 44% |
| 2020 | 17,626,676 | 13,924,386 | 3,702,290 | 17.9 | 43% |
| 2021 | 19,395,390 | 16,684,541 | 2,710,849 | 16.9 | 46% |
| 2022 | 22,711,770 | 18,339,853 | 4,371,917 | 17.9 | 44% |
| 2023 | 23,357,823 | 22,492,934 | 864,889 | 15.1 | 46% |
In its most recent public year (2023), this organization brought in $864,889 more than it spent. Its reserves stood at about 15.1 months of spending. Staff pay was 46% of spending. $5,160,924 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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