Arts, Culture & Humanities
(A250)
IRS Verified
DX Registered
990 on File
COMPAS INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$1.8M
Total Expenses
$1.2M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
668.0%
Operating Reserve
8.12x
Liability-to-Asset
11.9%
Revenue Diversification
64.3%
Executive Compensation
$132K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
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
|
79.0% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
668.0% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $1.8M | $1.2M | 79.0% | 10 |
| 2024 | $1.7M | $1.6M | $638K | 78.5% | 13 |
| 2023 | $1.4M | $1.5M | $494K | 81.5% | 9 |
| 2022 | $1.6M | $1.5M | N/A | — | 8 |
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