Communities In Schools Of Appalachian Highlands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 77,143 | 63,123 | 14,020 | 2.7 | — |
| 2015 | 316,151 | 286,298 | 29,853 | 1.8 | 51% |
| 2016 | 281,959 | 233,899 | 48,060 | 4.7 | 54% |
| 2017 | 218,197 | 223,089 | −4,892 | 4.7 | 54% |
| 2018 | 252,187 | 293,459 | −41,272 | 2.0 | 60% |
| 2019 | 312,340 | 378,424 | −66,084 | -0.6 | 57% |
| 2020 | 636,223 | 612,694 | 23,529 | 0.1 | 68% |
| 2021 | 1,225,098 | 866,993 | 358,105 | 5.0 | 58% |
| 2022 | 2,356,159 | 1,758,868 | 597,291 | 6.5 | 65% |
| 2023 | 3,357,673 | 2,745,298 | 612,375 | 7.0 | 67% |
In its most recent public year (2023), this organization brought in $612,375 more than it spent. Its reserves stood at about 7 months of spending, up from 2.7 in 2014. Staff pay was 67% 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
Communities In Schools Of Appalachian Highlands'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