Human Services
(P82)
IRS Verified
DX Registered
990 on File
COMPASS INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$49.8M
Total Revenue
$42.8M
Total Expenses
$35.0M
Net Assets
581
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
152.5%
Operating Reserve
9.82x
Liability-to-Asset
30.4%
Revenue Diversification
97.6%
Executive Compensation
$802K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $49.8M | $42.8M | $35.0M | 87.8% | 581 |
| 2023 | $29.8M | $26.4M | $17.1M | 86.9% | 502 |
| 2022 | $27.7M | $22.7M | $13.7M | 87.2% | 497 |
| 2021 | $23.0M | $20.7M | N/A | — | 497 |
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