CSCharityScored
84

Compass Rose Foundation Inc

Education · Jacksonville, Florida

8813 Western Way, Jacksonville, FL 32256-0367

EIN: 590972013· Founded: Sep 1964· 62 years active· Filing Year: 2023

Annual Revenue

$12.5M

Total Expenses

$11.3M

Total Assets

$55.3M

Program Spending

88%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$1.3M

11.6% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$3.4M

Total Payroll

$4.7M

42% of total expenses

Where the Money Goes

88%
Programs: 88%
Payroll: 42%
Other overhead: 12%
Program Revenue$10.0M (80%)
Total Expenses$11.3M (91%)
Payroll$4.7M (42%)
Overhead (non-program)12%

Trust Score Breakdown

Program Spending Ratio

88% of expenses go to programs

40%

Revenue & Stability

$12.5M annual revenue

15%

Executive Compensation

$1.3M total officer comp (11.6% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$55.3M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.