Communities In Schools Of Brunswick County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,008,038 | 2,089,335 | −81,297 | 1.5 | 41% |
| 2012 | 1,954,530 | 1,975,489 | −20,959 | 1.4 | 43% |
| 2013 | 2,030,549 | 2,063,386 | −32,837 | 1.2 | 39% |
| 2014 | 2,251,227 | 2,218,333 | 32,894 | 1.3 | 49% |
| 2015 | 2,163,266 | 2,105,061 | 58,205 | 1.7 | 57% |
| 2016 | 1,868,455 | 1,866,921 | 1,534 | 1.9 | 60% |
| 2017 | 1,533,106 | 1,532,776 | 330 | 2.3 | 62% |
| 2018 | 1,223,608 | 1,081,698 | 141,910 | 4.8 | 61% |
| 2019 | 1,018,428 | 858,656 | 159,772 | 8.3 | 65% |
| 2020 | 625,248 | 775,346 | −150,098 | 7.0 | 66% |
| 2021 | 1,052,585 | 783,888 | 268,697 | 11.0 | 59% |
| 2022 | 1,189,340 | 1,070,006 | 119,334 | 8.9 | 64% |
| 2023 | 1,849,364 | 1,389,132 | 460,232 | 11.0 | 68% |
In its most recent public year (2023), this organization brought in $460,232 more than it spent. Its reserves stood at about 11 months of spending, up from 1.5 in 2011. Staff pay was 68% of spending. $6,615 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 Brunswick County'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