Human Services
(P3)
990 on File
COMPASSION CHILD CARE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.0M
Total Revenue
$2.8M
Total Expenses
$2.0M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
8.55x
Liability-to-Asset
3.4%
Revenue Diversification
92.8%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $2.8M | $2.0M | 85.6% | 75 |
| 2023 | $2.2M | $2.2M | $1.7M | 93.4% | 80 |
| 2022 | $2.6M | $2.1M | $1.8M | 91.3% | 86 |
| 2021 | $2.3M | $1.8M | N/A | — | 56 |
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