Communities In Schools Of Philadelphia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,037,052 | 16,448,140 | −411,088 | 1.2 | 68% |
| 2012 | 11,938,905 | 11,992,551 | −53,646 | 1.6 | 68% |
| 2013 | 11,426,648 | 12,192,957 | −766,309 | 0.8 | 65% |
| 2014 | 7,664,929 | 8,609,519 | −944,590 | -0.2 | 57% |
| 2015 | 6,700,808 | 6,341,932 | 358,876 | 0.4 | 61% |
| 2016 | 5,913,873 | 5,798,856 | 115,017 | 0.7 | 63% |
| 2017 | 5,149,613 | 5,143,028 | 6,585 | 0.8 | 66% |
| 2018 | 3,701,284 | 4,167,441 | −466,157 | -0.3 | 62% |
| 2019 | 3,931,732 | 4,276,132 | −344,400 | -1.3 | 60% |
| 2020 | 3,696,163 | 3,692,271 | 3,892 | -1.5 | 76% |
| 2021 | 4,300,175 | 3,523,052 | 777,123 | 1.1 | 74% |
| 2022 | 5,306,862 | 4,816,293 | 490,569 | 2.0 | 61% |
| 2023 | 6,178,432 | 5,777,323 | 401,109 | 2.5 | 63% |
In its most recent public year (2023), this organization brought in $401,109 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.2 in 2011. Staff pay was 63% 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
Communities In Schools Of Philadelphia 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