Communities In Schools Of Cumberland County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 212,908 | 205,368 | 7,540 | 5.9 | 75% |
| 2021 | 385,320 | 230,179 | 155,141 | 11.5 | 67% |
| 2022 | 379,226 | 479,464 | −100,238 | 3.6 | 61% |
| 2023 | 483,611 | 479,201 | 4,410 | 3.7 | 59% |
In its most recent public year (2023), this organization brought in $4,410 more than it spent. Its reserves stood at about 3.7 months of spending, down from 5.9 in 2020. Staff pay was 59% of spending. $104,721 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
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