Employment
(J33)
990 on File
COMPASSION CAFE
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$364K
Total Revenue
$299K
Total Expenses
$540K
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
21.70x
Liability-to-Asset
0.9%
Revenue Diversification
54.7%
Executive Compensation
$19K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
92.7% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $364K | $299K | $540K | 92.7% | 81 |
| 2023 | $293K | $244K | $474K | 96.2% | 81 |
| 2022 | $330K | $236K | $426K | 95.5% | 64 |
| 2021 | $437K | $112K | $333K | 95.5% | 48 |
| 2020 | $7K | $0 | N/A | — | 0 |
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