Communities In Schools Of Rome-Floyd County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 197,223 | 204,795 | −7,572 | 2.2 | 67% |
| 2022 | 191,353 | 206,327 | −14,974 | 1.4 | 65% |
| 2023 | 256,526 | 238,119 | 18,407 | 2.1 | 64% |
| 2024 | 172,214 | 217,536 | −45,322 | 0.5 | 66% |
In its most recent public year (2024), this organization spent $45,322 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2.2 in 2021. Staff pay was 66% 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 2024. 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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