Communities In Schools Of East Chicago Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 610,095 | 518,031 | 92,064 | 1.9 | 61% |
| 2021 | 499,497 | 530,480 | −30,983 | 4.3 | 64% |
| 2022 | 553,228 | 568,363 | −15,135 | 0.1 | 62% |
| 2023 | 702,870 | 559,060 | 143,810 | 3.2 | 70% |
In its most recent public year (2023), this organization brought in $143,810 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1.9 in 2020. Staff pay was 70% 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
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