Communities In Schools Of Lexington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 398,043 | 377,763 | 20,280 | 4.3 | 60% |
| 2012 | 366,983 | 377,953 | −10,970 | 4.0 | 66% |
| 2013 | 280,722 | 316,635 | −35,913 | 3.4 | 63% |
| 2014 | 290,840 | 316,551 | −25,711 | 2.4 | 67% |
| 2015 | 304,577 | 276,760 | 27,817 | 3.9 | 69% |
| 2016 | 253,759 | 269,737 | −15,978 | 3.3 | 71% |
| 2017 | 276,928 | 304,281 | −27,353 | 1.9 | 75% |
| 2018 | 264,001 | 243,711 | 20,290 | 3.3 | 70% |
| 2019 | 229,619 | 228,884 | 735 | 3.6 | 72% |
| 2020 | 204,345 | 223,730 | −19,385 | 2.6 | 72% |
| 2021 | 230,595 | 222,010 | 8,585 | 3.1 | 79% |
| 2022 | 202,237 | 224,614 | −22,377 | 1.9 | 82% |
| 2023 | 94,148 | 121,395 | −27,247 | 0.8 | 71% |
| 2024 | 171,620 | 167,529 | 4,091 | 0.8 | 72% |
In its most recent public year (2024), this organization brought in $4,091 more than it spent. Its reserves stood at about 0.8 months of spending, down from 4.3 in 2011. Staff pay was 72% of spending. $13,476 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 Lexington 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