nonprofit · EIN 73-1729632 · ID
How much does Compass Public Charter School raise and spend?
Compass Public Charter School (ID, EIN 73-1729632) reported $13.7M in revenue and $12.1M in expenses for tax year 2026, with $6.1M in net assets (6.0 months of reserves). By expenses that ranks 104 of 14,907 e-filers, 9 of 2,113 in NTEE B: Education, 5 of 103 nonprofits in idaho.
What stands out
Compass Public Charter School (ID, EIN 73-1729632) reported $13.7M in revenue and $12.1M in expenses for tax year 2026, with $6.1M in net assets (6.0 months of reserves). By expenses that ranks 104 of 14,907 e-filers, 9 of 2,113 in NTEE B: Education, 5 of 103 nonprofits in idaho. Against NTEE B: Education: months of reserves 6.0 months, below the peer median of 10.2 months; officer compensation share of expenses 1.0%, below the peer median of 3.3%; contributions share of revenue 96.7%, above the peer median of 26.7%; surplus margin 11.5%, above the peer median of 5.9%.
Key figures, tax year 2026
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2026 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $13.7M | $82.6k | $20.9M | $107.6k |
| Total expenses | $12.1M | $74.4k | $19.4M | $98.3k |
| Total assets | $34.2M | $285.1k | $32.1M | $551.9k |
| Net assets | $6.1M | $242.0k | $20.6M | $436.5k |
| Officer compensation (total per organisation) | $115.0k | $67.6k | $557.6k | $39.2k |
| Program service revenue share | 0.0% | 7.4% | 55.5% | 8.4% |
| Contributions share of revenue | 96.7% | 26.7% | 23.1% | 30.1% |
| Officer compensation share of expenses | 1.0% | 3.3% | 2.6% | 3.7% |
| Months of reserves | 6.0 months | 10.2 months | 11.6 months | 14.1 months |
| Surplus margin | 11.5% | 5.9% | 3.6% | 5.1% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2026 | $13.7M | $12.1M | $6.1M | 6.0 months | $115.0k | 104 |
| 2025 | $12.8M | $12.2M | $4.5M | 4.4 months | $115.0k | 9,356 |
| 2024 | $13.2M | $11.8M | $4.0M | 4.0 months | $110.0k | 15,860 |
| 2023 | $11.0M | $10.8M | $2.6M | 2.9 months | $110.0k | 26,128 |
| 2021 | $10.1M | $10.0M | $1.1M | 1.3 months | $90.0k | 17,317 |
| 2020 | $9.8M | $9.2M | $889.4k | 1.2 months | $95.0k | 24,420 |
| 2019 | $8.2M | $8.1M | $311.9k | 0.5 months | $95.0k | 25,707 |
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