The Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 185,404 | 126,991 | 58,413 | 23.6 | 54% |
| 2013 | 134,242 | 123,989 | 10,253 | 25.2 | 48% |
| 2014 | 149,425 | 142,870 | 6,555 | 22.4 | 46% |
| 2015 | 137,478 | 129,960 | 7,518 | 25.3 | 50% |
| 2016 | 254,292 | 171,128 | 83,164 | 25.1 | 55% |
| 2017 | 201,859 | 181,672 | 20,187 | 25.0 | 56% |
| 2018 | 273,844 | 215,346 | 58,498 | 24.3 | 52% |
| 2019 | 304,767 | 230,162 | 74,605 | 26.6 | 52% |
| 2020 | 259,920 | 242,416 | 17,504 | 26.2 | 54% |
| 2021 | 212,892 | 189,077 | 23,815 | 35.0 | 57% |
| 2022 | 277,422 | 169,027 | 108,395 | 46.9 | 46% |
| 2023 | 171,834 | 157,300 | 14,534 | 51.5 | 50% |
In its most recent public year (2023), this organization brought in $14,534 more than it spent. Its reserves stood at about 51.5 months of spending, up from 23.6 in 2012. Staff pay was 50% of spending. $448,145 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
The Community School 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