Communities In Schools Of Hampton Roads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2014 | 105,962 | 44,337 | 61,625 | 26.6 | — |
| 2015 | 86,258 | 95,955 | −9,697 | 11.1 | — |
| 2016 | 390,679 | 392,047 | −1,368 | 2.7 | 83% |
| 2017 | 334,948 | 397,988 | −63,040 | 0.1 | 82% |
| 2018 | 439,413 | 327,670 | 111,743 | 4.2 | 93% |
| 2019 | 720,603 | 615,233 | 105,370 | 4.3 | 91% |
| 2020 | 916,918 | 855,270 | 61,648 | 3.9 | 93% |
| 2021 | 1,247,740 | 951,684 | 296,056 | 7.3 | 82% |
| 2022 | 2,272,444 | 1,391,301 | 881,143 | 12.6 | 80% |
| 2023 | 2,541,664 | 1,542,811 | 998,853 | 19.1 | 84% |
| 2024 | 2,842,995 | 2,385,506 | 457,489 | 14.7 | 78% |
In its most recent public year (2024), this organization brought in $457,489 more than it spent. Its reserves stood at about 14.7 months of spending. Staff pay was 78% of spending. $960,689 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 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
Communities In Schools Of Hampton Roads's IRS filings as a feed — one entry per filing year, through 2024. 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