Charity Search / CAMPUS COMPACT
Education (B054) 990 on File

CAMPUS COMPACT

EIN: 05-0493226 · BOSTON, MA 02111-2651 · United States · FY 2023 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 76/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$3.1M
Total Revenue
$3.1M
Total Expenses
$2.3M
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.3%
Fundraising Efficiency N/A
Operating Reserve 8.69x
Liability-to-Asset 27.1%
Revenue Diversification 97.9%
Executive Compensation $270K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations (United States, Education, $1M–$10M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
83.3% 84.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
15.3% 13.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.4% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
8.7 mo 8.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
27.1% 23.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
97.9% 90.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
-15.8% 7.5%
P10P90
Expense growth
Year over year expense growth
3.0% 11.6%
P10P90
Surplus margin
Surplus as a share of revenue
-0.3% 3.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $3.1M $3.1M $2.3M 83.3% 111
2022 $3.7M $3.0M $2.4M 90.6% 158
2021 $4.0M $3.7M N/A — 171
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Organization Details
EIN
05-0493226
State
MA
City
BOSTON
ZIP
02111-2651
Classification
B054
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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