Education
(B42I)
990 on File
COMPASS ROSE FOUNDATION INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.3M
Total Revenue
$14.2M
Total Expenses
$64.3M
Net Assets
138
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
54.52x
Liability-to-Asset
5.7%
Revenue Diversification
81.1%
Executive Compensation
$1.4M
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.3M | $14.2M | $64.3M | 79.7% | 138 |
| 2024 | $16.1M | $11.8M | $60.2M | 78.8% | 116 |
| 2023 | $12.5M | $11.3M | $52.6M | 79.6% | 164 |
| 2022 | $19.8M | $16.4M | $49.9M | 81.2% | 198 |
| 2021 | $19.1M | $14.4M | N/A | — | 220 |
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