Communities In Schools Of Richmond Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,932,371 | 2,430,241 | −497,870 | 3.0 | 67% |
| 2013 | 3,442,134 | 2,432,910 | 1,009,224 | 8.0 | 70% |
| 2014 | 2,146,255 | 2,825,808 | −679,553 | 4.0 | 68% |
| 2015 | 3,038,342 | 3,228,446 | −190,104 | 2.8 | 70% |
| 2016 | 3,407,379 | 3,387,625 | 19,754 | 2.8 | 72% |
| 2017 | 3,471,584 | 3,212,373 | 259,211 | 3.9 | 72% |
| 2018 | 3,460,374 | 3,334,495 | 125,879 | 4.2 | 74% |
| 2019 | 3,523,719 | 3,426,979 | 96,740 | 4.4 | 72% |
| 2020 | 3,447,372 | 3,455,698 | −8,326 | 4.3 | 75% |
| 2021 | 4,907,250 | 3,626,185 | 1,281,065 | 8.4 | 78% |
| 2022 | 4,461,414 | 4,019,114 | 442,300 | 8.9 | 76% |
| 2023 | 5,387,893 | 4,512,360 | 875,533 | 10.2 | 72% |
| 2024 | 5,706,040 | 4,498,113 | 1,207,927 | 13.5 | 74% |
In its most recent public year (2024), this organization brought in $1,207,927 more than it spent. Its reserves stood at about 13.5 months of spending, up from 3 in 2012. Staff pay was 74% of spending. $849,723 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
Communities In Schools Of Richmond Inc's IRS filings as a feed — one entry per filing year, through 2024. 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