Communities In Schools Chesterfield
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 958,356 | 621,721 | 336,635 | 12.8 | 0% |
| 2022 | 1,535,038 | 967,763 | 567,275 | 15.0 | 0% |
| 2023 | 2,110,711 | 1,185,413 | 925,298 | 21.7 | 0% |
| 2024 | 1,384,715 | 1,696,011 | −311,296 | 13.0 | 0% |
In its most recent public year (2024), this organization spent $311,296 more than it brought in. Its reserves stood at about 13 months of spending. Staff pay was 0% of spending. $798,881 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
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