Communities In Schools Of Wayne County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 542,407 | 549,979 | −7,572 | 0.7 | 84% |
| 2012 | 575,511 | 535,563 | 39,948 | 1.6 | 83% |
| 2013 | 439,169 | 493,507 | −54,338 | 0.4 | 81% |
| 2014 | 496,079 | 485,647 | 10,432 | 0.6 | 77% |
| 2015 | 566,760 | 515,682 | 51,078 | 1.8 | 82% |
| 2016 | 411,977 | 398,918 | 13,059 | 2.7 | 83% |
| 2017 | 439,984 | 373,997 | 65,987 | 5.0 | 75% |
| 2018 | 444,394 | 366,061 | 78,333 | 7.7 | 78% |
| 2019 | 583,320 | 475,353 | 107,967 | 8.6 | 77% |
| 2020 | 674,506 | 560,335 | 114,171 | 9.8 | 77% |
| 2021 | 793,730 | 615,149 | 178,581 | 12.4 | 80% |
| 2022 | 704,419 | 653,226 | 51,193 | 12.6 | 78% |
| 2023 | 623,803 | 621,204 | 2,599 | 13.3 | 81% |
In its most recent public year (2023), this organization brought in $2,599 more than it spent. Its reserves stood at about 13.3 months of spending, up from 0.7 in 2011. Staff pay was 81% of spending. $48,769 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 Wayne County 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