Communities In Schools Of Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 902,181 | 878,233 | 23,948 | 1.4 | 67% |
| 2012 | 741,107 | 809,362 | −68,255 | 0.5 | 65% |
| 2013 | 1,614,422 | 1,108,593 | 505,829 | 6.4 | 66% |
| 2014 | 1,483,917 | 1,572,368 | −88,451 | 3.8 | 63% |
| 2015 | 2,197,181 | 1,933,562 | 263,619 | 4.8 | 63% |
| 2016 | 1,842,762 | 2,253,473 | −410,711 | 1.9 | 59% |
| 2017 | 1,407,885 | 1,604,548 | −196,663 | 1.2 | 62% |
| 2018 | 1,016,434 | 1,067,519 | −51,085 | 1.2 | 64% |
| 2019 | 1,120,087 | 1,235,367 | −115,280 | -0.1 | 66% |
| 2020 | 1,874,229 | 1,403,342 | 470,887 | 4.0 | 70% |
| 2021 | 1,478,798 | 1,582,522 | −103,724 | 2.7 | 69% |
| 2022 | 1,588,172 | 1,787,810 | −199,638 | 1.1 | 69% |
| 2023 | 1,796,698 | 1,908,686 | −111,988 | 0.8 | 67% |
In its most recent public year (2023), this organization spent $111,988 more than it brought in. Its reserves stood at about 0.8 months of spending. 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 Delaware 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