Compass Rose Education Inc
San Antonio, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Above Average
How This Organization Compares
Compared to 73 peers in Education with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
7 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $46,884,116↑45% | $46,558,077↑46% | $168,342,983↑251% | |
| 2022 | $32,235,656↑66% | $31,878,451↑81% | $47,959,802↑210% | — |
| 2021 | $19,431,467↑167% | $17,658,393↑146% | $15,459,454↑60% | — |
| 2020 | $7,285,910↑98% | $7,166,398↑95% | $9,674,285↑611% | — |
| 2019 | $3,687,172↑112% | $3,681,455↑107% | $1,359,878↑115% | — |
| 2018 | $1,737,191↑147% | $1,781,468↑245% | $632,038↑238% | — |
| 2017 | $702,562 | $516,877 | $186,842 | — |
Frequently Asked Questions
What does Compass Rose Education Inc do?▼
Compass Rose Education Inc is a education nonprofit organization based in Texas. It is classified under NTEE code B12 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Compass Rose Education Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Compass Rose Education Inc has a score of 62/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Compass Rose Education Inc generate?▼
Compass Rose Education Inc reports $52.9M in annual revenue and holds $170.6M in total assets, based on IRS filings.