International Affairs
(Q33)
IRS Verified
DX Registered
990 on File
COMPASS ROSE INTERNATIONAL
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
OUR MISSION: We strive to keep mothers and children by providing resources and training sufficient to maintain families. OUR VISION: We envision a world in which families are able to stay together, and where no child is forgotten or separated because of economic disadvantage in health, income, or circumstance. We envision the reverberation of a world in which the familial value will have an exponential impact beyond the individual.
Financial Overview — FY 2023
$125K
Total Revenue
$116K
Total Expenses
$74K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.5%
Fundraising Efficiency
3.3%
Operating Reserve
7.67x
Liability-to-Asset
28.0%
Revenue Diversification
76.2%
Executive Compensation
$7K
Compared with Peers
FY 2023
Compared with 4,453 similar organizations
(United States, International Affairs, $100K–$1M in expenses), FY 2023.
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
|
55.5% | 89.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.3% | 7.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.3% | 26.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $125K | $116K | $74K | 55.5% | 0 |
| 2022 | $107K | $164K | $60K | 70.6% | — |
| 2021 | $92K | $70K | N/A | — | 1 |
| 2020 | $44K | $70K | N/A | — | 1 |
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