Cochise Christian School Tuition Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,076 | 369,316 | 22,760 | 0.2 | 0% |
| 2012 | 490,242 | 503,340 | −13,098 | 0.1 | 0% |
| 2013 | 582,476 | 597,598 | −15,122 | 0.1 | 0% |
| 2014 | 680,586 | 665,344 | 15,242 | 0.1 | 0% |
| 2015 | 832,686 | 789,918 | 42,768 | 0.4 | 0% |
| 2016 | 940,453 | 887,540 | 52,913 | 0.8 | 0% |
| 2017 | 917,999 | 830,862 | 87,137 | 3.5 | 0% |
| 2018 | 833,407 | 856,913 | −23,506 | 3.0 | 0% |
| 2019 | 822,622 | 813,769 | 8,853 | 3.3 | 1% |
| 2020 | 714,471 | 670,038 | 44,433 | 4.7 | 4% |
| 2021 | 855,630 | 809,870 | 45,760 | 4.5 | 3% |
| 2022 | 747,230 | 669,798 | 77,432 | 6.9 | 4% |
| 2023 | 525,603 | 229,456 | 296,147 | 35.6 | 12% |
In its most recent public year (2023), this organization brought in $296,147 more than it spent. Its reserves stood at about 35.6 months of spending, up from 0.2 in 2011. Staff pay was 12% of spending. $644,415 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
Cochise Christian School Tuition Organization Inc'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