Communities In Schools Of The Rocky Mount Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 252,468 | 265,691 | −13,223 | 13.6 | 57% |
| 2012 | 202,068 | 213,564 | −11,496 | 16.3 | 59% |
| 2013 | 174,663 | 184,227 | −9,564 | 18.2 | — |
| 2014 | 152,329 | 142,573 | 9,756 | 24.4 | — |
| 2015 | 220,228 | 229,603 | −9,375 | 14.7 | 66% |
| 2016 | 270,052 | 275,100 | −5,048 | 9.7 | 64% |
| 2017 | 763,398 | 776,526 | −13,128 | 3.2 | 59% |
| 2018 | 1,414,604 | 1,284,978 | 129,626 | 2.0 | 50% |
| 2019 | 1,639,475 | 1,606,791 | 32,684 | 1.8 | 63% |
| 2020 | 657,880 | 646,627 | 11,253 | 4.7 | 60% |
| 2021 | 587,979 | 631,595 | −43,616 | 3.3 | 59% |
| 2022 | 749,201 | 900,813 | −151,612 | 0.9 | 56% |
| 2023 | 792,202 | 975,484 | −183,282 | 0.4 | 57% |
In its most recent public year (2023), this organization spent $183,282 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 13.6 in 2011. Staff pay was 57% of spending. $17,449 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
Communities In Schools Of The Rocky Mount Region 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