Compass Facilities Inc

Analysis

Compass Facilities Inc is a registered charity in United States, based in Waukesha, WI. It received its IRS tax-exemption ruling in December 2013, 13 years ago. Its declared purposes cover education, which this site groups under education and training. The IRS classifies it as a supporting organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Compass Facilities Inc reported income of $4.4m and spending of $5.1m, spending 117% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $4.6m to $4.4m (-4.8%), an average of -1.2% a year. The sharpest change came in the year to June 2021, when income rose by 123%. Over the whole period it spent 120% of the income it received.

Among 66,972 United States charities whose main cause is education and training and that reported income, Compass Facilities Inc sits at the 88th percentile: it is larger than about 88% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 92nd percentile within WI. Charities of a similar size with the same main cause include Childrens Day School Inc ($4.4m), Auburn University Real Estate Foundation Inc ($4.4m) and Carolinas Credit Union Foundation Inc ($4.4m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 18% and program service revenue 78% of the total. At year end it held assets of $60.1m against liabilities of $63.1m, net assets of -$3.1m.