Charity Search / COMPASS COLLEGE OF CINEMATIC ARTS
Arts, Culture & Humanities (A31) 990 on File

COMPASS COLLEGE OF CINEMATIC ARTS

EIN: 38-3336473 · GRAND RAPIDS, MI 49503-4227 · United States · FY 2023 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 82/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$1.7M
Total Revenue
$2.7M
Total Expenses
$2.4M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.6%
Fundraising Efficiency N/A
Operating Reserve 10.73x
Liability-to-Asset 3.2%
Revenue Diversification 55.2%
Executive Compensation $191K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations (United States, Arts, Culture & Humanities, $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
75.6% 77.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.5% 14.6%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.9% 5.5%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
10.7 mo 16.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
3.2% 10.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
55.2% 74.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-34.7% 3.5%
P10P90
Expense growth
Year over year expense growth
0.1% 13.1%
P10P90
Surplus margin
Surplus as a share of revenue
-54.3% -0.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.7M $2.7M $2.4M 75.6% 37
2022 $2.6M $2.7M $3.3M 84.1% 41
2021 $2.2M $1.9M N/A 46
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Organization Details
EIN
38-3336473
State
MI
City
GRAND RAPIDS
ZIP
49503-4227
Classification
A31
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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