Communities In Schools Of Eastern Pennsylvania Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,161,384 | 1,181,557 | −20,173 | 2.2 | 69% |
| 2012 | 999,202 | 970,765 | 28,437 | 3.1 | 76% |
| 2013 | 1,277,574 | 1,321,508 | −43,934 | 1.8 | 73% |
| 2014 | 1,965,829 | 1,835,147 | 130,682 | 2.2 | 71% |
| 2015 | 2,824,270 | 2,180,637 | 643,633 | 5.4 | 68% |
| 2016 | 2,728,251 | 2,630,628 | 97,623 | 4.9 | 74% |
| 2017 | 3,988,974 | 3,723,286 | 265,688 | 4.3 | 73% |
| 2018 | 3,790,073 | 3,717,358 | 72,715 | 4.6 | 74% |
| 2019 | 4,219,456 | 4,183,130 | 36,326 | 4.2 | 74% |
| 2020 | 5,238,062 | 4,314,781 | 923,281 | 6.6 | 76% |
| 2021 | 5,060,111 | 4,570,198 | 489,913 | 7.5 | 75% |
| 2022 | 8,788,093 | 5,543,380 | 3,244,713 | 13.1 | 75% |
| 2023 | 6,319,692 | 6,013,454 | 306,238 | 13.0 | 76% |
In its most recent public year (2023), this organization brought in $306,238 more than it spent. Its reserves stood at about 13 months of spending, up from 2.2 in 2011. Staff pay was 76% of spending. $787,122 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
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