The Arizona Charter Schools Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,015,229 | 1,960,815 | 54,414 | 6.6 | 46% |
| 2012 | 2,040,495 | 2,320,445 | −279,950 | 4.1 | 47% |
| 2013 | 2,519,785 | 2,332,732 | 187,053 | 5.0 | 49% |
| 2014 | 2,291,592 | 2,081,404 | 210,188 | 6.9 | 58% |
| 2015 | 2,534,000 | 2,236,319 | 297,681 | 8.0 | 61% |
| 2016 | 2,971,898 | 2,371,321 | 600,577 | 10.6 | 61% |
| 2017 | 2,841,998 | 2,472,745 | 369,253 | 11.9 | 63% |
| 2018 | 2,858,613 | 2,386,587 | 472,026 | 14.7 | 60% |
| 2019 | 1,912,827 | 2,363,976 | −451,149 | 12.6 | 57% |
| 2020 | 1,775,881 | 1,770,729 | 5,152 | 16.8 | 51% |
| 2021 | 1,706,765 | 1,419,910 | 286,855 | 23.4 | 57% |
| 2022 | 1,721,199 | 1,522,131 | 199,068 | 23.4 | 49% |
| 2023 | 1,804,062 | 1,501,388 | 302,674 | 26.2 | 52% |
In its most recent public year (2023), this organization brought in $302,674 more than it spent. Its reserves stood at about 26.2 months of spending, up from 6.6 in 2011. Staff pay was 52% 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
The Arizona Charter Schools Association'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