Communities In Schools Dallas Region Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,142 | 25,150 | −10,008 | 389.3 | 0% |
| 2012 | 14,324 | 25,150 | −10,826 | 414.6 | 0% |
| 2013 | 16,899 | 25,166 | −8,267 | 441.6 | 0% |
| 2014 | 25,315 | 45,150 | −19,835 | 274.8 | 0% |
| 2015 | 21,613 | 158 | 21,455 | 88421.3 | 0% |
| 2016 | 22,821 | 150 | 22,671 | 96563.0 | 0% |
| 2017 | 24,303 | 150 | 24,153 | 100872.7 | 0% |
| 2018 | 28,468 | 150 | 28,318 | 107381.8 | 0% |
| 2019 | 32,725 | 150 | 32,575 | 108012.1 | 0% |
| 2020 | 35,281 | 151 | 35,130 | 118923.5 | 0% |
| 2021 | 43,733 | 150 | 43,583 | 136105.9 | 0% |
| 2022 | 387,036 | 83,069 | 303,967 | 245.5 | 0% |
| 2023 | 47,688 | 83,788 | −36,100 | 250.6 | 0% |
In its most recent public year (2023), this organization spent $36,100 more than it brought in. Its reserves stood at about 250.6 months of spending, down from 389.3 in 2011. Staff pay was 0% of spending. $1,464,654 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
Communities In Schools Dallas Region Endowment'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