The Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,599,584 | 12,478,935 | 120,649 | 6.6 | 68% |
| 2012 | 12,119,390 | 12,148,148 | −28,758 | 6.8 | 6% |
| 2013 | 12,698,132 | 12,580,062 | 118,070 | 6.6 | 66% |
| 2014 | 12,630,613 | 12,590,231 | 40,382 | 6.7 | 67% |
| 2015 | 12,941,908 | 12,954,213 | −12,305 | 6.5 | 67% |
| 2016 | 12,964,949 | 13,226,884 | −261,935 | 6.1 | 66% |
| 2017 | 13,264,837 | 13,593,504 | −328,667 | 5.6 | 66% |
| 2018 | 13,905,656 | 13,761,215 | 144,441 | 5.7 | 66% |
| 2019 | 14,167,084 | 14,053,959 | 113,125 | 5.7 | 67% |
| 2020 | 14,221,525 | 14,208,723 | 12,802 | 5.6 | 67% |
| 2021 | 13,811,710 | 14,099,705 | −287,995 | 5.4 | 67% |
| 2022 | 12,684,555 | 13,581,653 | −897,098 | 4.8 | 66% |
| 2023 | 13,130,811 | 13,578,412 | −447,601 | 4.4 | 64% |
In its most recent public year (2023), this organization spent $447,601 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6.6 in 2011. Staff pay was 64% 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
The Community School 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