Compass Academy Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 642,474 | 554,214 | 88,260 | 1.9 | 26% |
| 2012 | 1,900,552 | 1,503,869 | 396,683 | 2.6 | 62% |
| 2013 | 2,989,083 | 2,185,545 | 803,538 | 5.8 | 57% |
| 2014 | 3,814,083 | 3,205,559 | 608,524 | 6.5 | 54% |
| 2015 | 4,557,217 | 4,113,027 | 444,190 | 6.7 | 57% |
| 2016 | 7,318,213 | 4,910,694 | 2,407,519 | 11.6 | 62% |
| 2017 | 6,632,889 | 5,160,318 | 1,472,571 | 13.5 | 68% |
| 2018 | 7,618,745 | 7,784,216 | −165,471 | 8.0 | 58% |
| 2019 | 9,759,073 | 7,365,468 | 2,393,605 | 12.4 | 61% |
| 2020 | 11,634,249 | 9,674,031 | 1,960,218 | 11.8 | 57% |
| 2021 | 12,305,729 | 11,168,842 | 1,136,887 | 11.5 | 55% |
| 2022 | 13,322,993 | 12,375,034 | 947,959 | 11.3 | 56% |
| 2023 | 13,359,127 | 12,126,920 | 1,232,207 | 12.7 | 58% |
In its most recent public year (2023), this organization brought in $1,232,207 more than it spent. Its reserves stood at about 12.7 months of spending, up from 1.9 in 2011. Staff pay was 58% of spending. $12,860,084 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Compass Academy Charter School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works