COMPASS YOUTH COLLABORATIVE INC

HARTFORD, CT, 06114-2031 (860) 296-2855 Est. 2001 EIN 31-1768549

O20— Youth Development 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2023-06-30)

Operating Reserve

14.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 37.2%

Expenses ↑ 27.6%

Revenue Sources

Contributions 99.8% Earned revenue 0.1%

Expense Breakdown

Program 96.2% Management 3.5% Fundraising 0.3%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$4,700,521 ↑	$3,383,237	$3,961,250
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$3,425,338 ↓	$2,651,782	$2,643,966
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$3,584,751 ↑	$2,875,591	$1,870,410
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$3,573,135 ↑	$2,949,462	$1,161,250
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$2,647,612	$2,591,395	$1,563,725