Housing & Shelter
(L80)
990 on File
COMPASS HARBOR
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$124K
Total Revenue
$132K
Total Expenses
$71K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
18.1%
Operating Reserve
6.45x
Liability-to-Asset
0.0%
Revenue Diversification
48.6%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
76.2% | 87.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.1% | 18.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.6% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
53.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
107.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $124K | $132K | $71K | 76.2% | — |
| 2023 | $81K | $64K | $79K | 68.3% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.