Communities In Schools Of Pennsylvania Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,063,094 | 1,052,881 | 10,213 | 3.7 | 38% |
| 2012 | 707,053 | 762,206 | −55,153 | 4.3 | 63% |
| 2013 | 1,340,000 | 1,347,286 | −7,286 | 2.4 | 23% |
| 2014 | 749,474 | 752,710 | −3,236 | 4.2 | 28% |
| 2015 | 1,408,965 | 1,269,563 | 139,402 | 3.8 | 49% |
| 2016 | 937,404 | 958,564 | −21,160 | 4.8 | 52% |
| 2017 | 1,092,428 | 1,126,146 | −33,718 | 3.5 | 70% |
| 2018 | 1,397,383 | 1,309,296 | 88,087 | 3.8 | 66% |
| 2019 | 1,252,840 | 1,569,643 | −316,803 | 0.8 | 66% |
| 2020 | 1,892,466 | 1,657,604 | 234,862 | 2.4 | 62% |
| 2021 | 2,658,339 | 2,266,463 | 391,876 | 3.8 | 57% |
| 2022 | 4,927,084 | 2,952,307 | 1,974,777 | 10.6 | 65% |
| 2023 | 3,004,517 | 3,564,312 | −559,795 | 7.2 | 67% |
In its most recent public year (2023), this organization spent $559,795 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 3.7 in 2011. Staff pay was 67% of spending. $228,737 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 Of Pennsylvania 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