Catholic Education Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,714,019 | 12,209,454 | 504,565 | 1.0 | 2% |
| 2012 | 11,298,852 | 11,062,106 | 236,746 | 1.3 | 3% |
| 2013 | 15,851,782 | 15,218,156 | 633,626 | 1.5 | 2% |
| 2014 | 17,495,464 | 16,623,400 | 872,064 | 2.0 | 2% |
| 2015 | 17,252,925 | 17,125,283 | 127,642 | 2.0 | 2% |
| 2016 | 19,190,498 | 19,037,307 | 153,191 | 1.9 | 2% |
| 2017 | 19,490,857 | 18,380,089 | 1,110,768 | 2.7 | 2% |
| 2018 | 19,322,027 | 18,494,293 | 827,734 | 3.2 | 3% |
| 2019 | 20,907,236 | 21,576,625 | −669,389 | 2.4 | 2% |
| 2020 | 16,859,679 | 18,375,490 | −1,515,811 | 1.1 | 4% |
| 2021 | 21,523,181 | 21,106,196 | 416,985 | 1.2 | 4% |
| 2022 | 24,525,242 | 23,920,202 | 605,040 | 1.4 | 3% |
| 2023 | 25,812,829 | 24,298,769 | 1,514,060 | 2.1 | 4% |
In its most recent public year (2023), this organization brought in $1,514,060 more than it spent. Its reserves stood at about 2.1 months of spending, up from 1 in 2011. Staff pay was 4% of spending. $601,015 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
Catholic Education Arizona'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