Compass Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,785,570 | 3,002,959 | −217,389 | 60.7 | 13% |
| 2012 | 1,881,819 | 1,293,133 | 588,686 | 148.4 | 30% |
| 2013 | 1,926,687 | 1,138,250 | 788,437 | 164.9 | 36% |
| 2014 | 1,775,478 | 1,085,097 | 690,381 | 186.4 | 34% |
| 2015 | 1,871,375 | 1,244,158 | 627,217 | 168.6 | 36% |
| 2016 | 2,328,582 | 1,562,688 | 765,894 | 140.3 | 12% |
| 2017 | 3,120,803 | 2,049,214 | 1,071,589 | 112.3 | 11% |
| 2018 | 3,849,915 | 2,688,451 | 1,161,464 | 90.3 | 39% |
| 2019 | 4,315,421 | 4,470,505 | −155,084 | 55.1 | 13% |
| 2020 | 4,408,092 | 4,612,458 | −204,366 | 53.0 | 37% |
| 2021 | 4,143,497 | 4,319,727 | −176,230 | 55.4 | 12% |
| 2022 | 5,014,828 | 4,772,039 | 242,789 | 44.3 | 39% |
| 2023 | 6,237,895 | 6,404,289 | −166,394 | 35.3 | 30% |
In its most recent public year (2023), this organization spent $166,394 more than it brought in. Its reserves stood at about 35.3 months of spending, down from 60.7 in 2011. Staff pay was 30% 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 Community Credit Union'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