Compass Classical Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 521,992 | 434,552 | 87,440 | 2.4 | 60% |
| 2017 | 894,409 | 597,094 | 297,315 | 7.8 | 59% |
| 2018 | 1,035,711 | 803,445 | 232,266 | 9.3 | 66% |
| 2019 | 1,289,907 | 963,247 | 326,660 | 12.0 | 75% |
| 2020 | 1,286,382 | 1,253,147 | 33,235 | 9.5 | 75% |
| 2021 | 1,665,489 | 1,319,151 | 346,338 | 11.9 | 68% |
| 2022 | 1,309,060 | 1,513,091 | −204,031 | 7.9 | 69% |
| 2023 | 1,850,190 | 1,779,973 | 70,217 | 7.0 | 62% |
In its most recent public year (2023), this organization brought in $70,217 more than it spent. Its reserves stood at about 7 months of spending, up from 2.4 in 2016. Staff pay was 62% 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
Compass Classical Academy'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