COMPASS WORKING CAPITAL INC

BOSTON, MA, 02111 (617) 790-0810 Est. 2005 EIN 20-3975100
501(c)(3)
www.compassworkingcapital.org

Financials

Total Revenue
$18,415,281
Total Expenses
$11,081,527
Net Assets
$24,330,890
From latest filing (tax period ending 2025-08-31)

Financial Health

Operating Reserve
2.2 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 4.5%
Expenses ↑ 21.7%
Revenue Sources
Contributions 93.7% Earned revenue 2.5% Investment 3.1% Other 1.0%
Expense Breakdown
Program 73.6% Management 19.5% Fundraising 6.9%

Grants Received (160)

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EIN: 20-3975100 · Source: IRS Form 990 e-file data