Communities In Schools Of Michigan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,510 | 34,677 | 17,833 | 6.2 | — |
| 2013 | 114,624 | 121,037 | −6,413 | 1.1 | — |
| 2014 | 129,451 | 119,988 | 9,463 | 2.1 | — |
| 2015 | 126,937 | 114,585 | 12,352 | 3.5 | — |
| 2016 | 263,498 | 222,165 | 41,333 | 4.0 | 67% |
| 2017 | 373,384 | 348,747 | 24,637 | 3.4 | 61% |
| 2018 | 473,262 | 413,650 | 59,612 | 4.6 | 65% |
| 2019 | 479,768 | 391,411 | 88,357 | 7.6 | 65% |
| 2020 | 2,437,983 | 2,195,769 | 242,214 | 2.7 | 62% |
| 2021 | 3,540,665 | 2,997,762 | 542,903 | 4.4 | 58% |
| 2022 | 8,847,770 | 4,284,603 | 4,563,167 | 15.7 | 64% |
| 2023 | 4,625,753 | 6,329,070 | −1,703,317 | 7.4 | 67% |
In its most recent public year (2023), this organization spent $1,703,317 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 6.2 in 2012. Staff pay was 67% of spending. $2,252,754 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 Michigan 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