Az Compass Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,021,434 | 1,019,402 | 2,032 | 2.1 | 29% |
| 2012 | 1,146,099 | 1,153,936 | −7,837 | 1.7 | 28% |
| 2013 | 1,213,653 | 1,226,682 | −13,029 | 1.5 | 31% |
| 2014 | 1,644,357 | 2,357,373 | −713,016 | -2.8 | 16% |
| 2015 | 2,202,310 | 2,981,764 | −779,454 | -5.4 | 22% |
| 2016 | 2,375,994 | 2,998,441 | −622,447 | -7.8 | 21% |
| 2017 | 2,347,849 | 3,093,130 | −745,281 | -10.5 | 23% |
| 2018 | 2,456,175 | 3,046,844 | −590,669 | -13.3 | 27% |
| 2019 | 2,671,865 | 3,134,061 | −462,196 | -14.7 | 23% |
| 2020 | 6,156,206 | 2,893,884 | 3,262,322 | -2.4 | 28% |
| 2021 | 2,767,463 | 2,492,926 | 274,537 | -1.5 | 39% |
| 2022 | 3,201,119 | 3,191,614 | 9,505 | -1.1 | 41% |
| 2023 | 3,735,866 | 3,509,304 | 226,562 | -0.3 | 48% |
In its most recent public year (2023), this organization brought in $226,562 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 2.1 in 2011. Staff pay was 48% of spending.
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
Az Compass Schools 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