Arizonas Catholic Tuition Support Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,001,534 | 6,134,932 | −133,398 | 15.7 | 2% |
| 2013 | 8,767,639 | 7,034,972 | 1,732,667 | 16.7 | 2% |
| 2014 | 11,344,993 | 8,363,941 | 2,981,052 | 18.3 | 2% |
| 2015 | 9,756,251 | 9,986,358 | −230,107 | 15.0 | 2% |
| 2016 | 12,203,866 | 10,635,973 | 1,567,893 | 15.9 | 2% |
| 2017 | 13,068,853 | 11,352,608 | 1,716,245 | 16.7 | 2% |
| 2018 | 13,504,168 | 13,059,081 | 445,087 | 15.0 | 2% |
| 2019 | 11,469,564 | 12,998,878 | −1,529,314 | 13.6 | 2% |
| 2020 | 13,789,443 | 10,887,284 | 2,902,159 | 19.5 | 2% |
| 2021 | 12,380,420 | 11,702,769 | 677,651 | 18.9 | 2% |
| 2022 | 14,356,229 | 12,314,257 | 2,041,972 | 19.8 | 2% |
| 2023 | 11,688,944 | 11,168,549 | 520,395 | 22.5 | 2% |
In its most recent public year (2023), this organization brought in $520,395 more than it spent. Its reserves stood at about 22.5 months of spending, up from 15.7 in 2012. Staff pay was 2% 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
Arizonas Catholic Tuition Support Organization'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