C B Community Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 751,809 | 1,230 | 750,579 | 7322.7 | 0% |
| 2016 | 1,888,779 | 1,101,792 | 786,987 | 16.7 | 60% |
| 2017 | 540,686 | 1,465,957 | −925,271 | 5.0 | 62% |
| 2018 | 1,343,877 | 1,593,135 | −249,258 | 2.7 | 63% |
| 2019 | 2,100,951 | 1,775,677 | 325,274 | 4.7 | 66% |
| 2020 | 2,061,537 | 1,787,252 | 274,285 | 6.5 | 63% |
| 2021 | 1,678,977 | 1,837,722 | −158,745 | 5.2 | 62% |
| 2022 | 2,001,143 | 1,947,262 | 53,881 | 5.3 | 53% |
| 2023 | 1,489,067 | 1,960,822 | −471,755 | 2.4 | 58% |
In its most recent public year (2023), this organization spent $471,755 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 7322.7 in 2015. Staff pay was 58% of spending. $219,166 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
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