Compass Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,589,990 | 1,565,028 | 24,962 | 0.1 | 54% |
| 2016 | 1,881,411 | 1,955,237 | −73,826 | -0.3 | 57% |
| 2017 | 2,039,559 | 1,982,685 | 56,874 | 0.0 | 58% |
| 2018 | 2,311,849 | 2,315,494 | −3,645 | -0.0 | 53% |
| 2019 | 2,448,457 | 2,590,378 | −141,921 | -0.7 | 56% |
| 2020 | 2,374,605 | 2,556,031 | −181,426 | -1.5 | 57% |
| 2021 | 3,168,955 | 3,036,636 | 132,319 | -0.7 | 47% |
| 2022 | 3,160,403 | 2,970,366 | 190,037 | 0.0 | 50% |
| 2023 | 3,515,544 | 3,405,315 | 110,229 | 0.4 | 43% |
In its most recent public year (2023), this organization brought in $110,229 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 43% of spending. $79,496 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'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