Mental Health & Crisis Intervention
(F30Z)
COMPASS BEHAVIORAL HEALTH
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$19.8M
Total Revenue
$17.4M
Total Expenses
$16.7M
Net Assets
338
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
0.0%
Operating Reserve
11.52x
Liability-to-Asset
19.2%
Revenue Diversification
94.4%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.8M | $17.4M | $16.7M | 81.7% | 338 |
| 2022 | $14.1M | $14.0M | N/A | — | 286 |
| 2021 | $15.2M | $13.4M | N/A | — | 264 |
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