Communities In Schools Of Caldwell County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 260,381 | 267,166 | −6,785 | 6.3 | 33% |
| 2012 | 149,701 | 195,602 | −45,901 | 5.8 | — |
| 2013 | 210,173 | 181,789 | 28,384 | 8.1 | 60% |
| 2014 | 205,706 | 180,065 | 25,641 | 9.9 | 51% |
| 2015 | 398,444 | 176,042 | 222,402 | 25.3 | 53% |
| 2016 | 216,872 | 193,810 | 23,062 | 24.4 | 53% |
| 2017 | 393,372 | 212,414 | 180,958 | 32.5 | 49% |
| 2018 | 197,734 | 214,265 | −16,531 | 31.3 | 52% |
| 2019 | 224,678 | 236,354 | −11,676 | 27.8 | 56% |
| 2020 | 157,198 | 233,503 | −76,305 | 24.2 | 58% |
| 2021 | 195,705 | 160,039 | 35,666 | 37.9 | 52% |
| 2022 | 265,410 | 236,144 | 29,266 | 27.2 | 45% |
| 2023 | 190,942 | 179,245 | 11,697 | 36.6 | 53% |
| 2024 | 225,359 | 190,735 | 34,624 | 36.6 | 47% |
In its most recent public year (2024), this organization brought in $34,624 more than it spent. Its reserves stood at about 36.6 months of spending, up from 6.3 in 2011. Staff pay was 47% 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 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 Caldwell County 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