Communities In Schools Of Randolph County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 375,492 | 416,140 | −40,648 | 2.4 | 48% |
| 2012 | 486,846 | 522,012 | −35,166 | 0.0 | 38% |
| 2013 | 451,755 | 430,925 | 20,830 | 0.7 | 42% |
| 2014 | 498,855 | 506,270 | −7,415 | 0.6 | 45% |
| 2015 | 449,862 | 452,813 | −2,951 | 0.6 | 46% |
| 2016 | 390,737 | 384,591 | 6,146 | 1.2 | 41% |
| 2017 | 393,630 | 360,841 | 32,789 | 2.4 | 41% |
| 2018 | 377,456 | 369,167 | 8,289 | 2.6 | 47% |
| 2019 | 392,487 | 411,138 | −18,651 | 1.8 | 42% |
| 2020 | 451,534 | 414,990 | 36,544 | 2.8 | 47% |
| 2021 | 404,176 | 376,953 | 27,223 | 4.0 | 51% |
| 2022 | 410,903 | 414,334 | −3,431 | 3.5 | 51% |
| 2023 | 1,006,898 | 614,445 | 392,453 | 10.0 | 54% |
In its most recent public year (2023), this organization brought in $392,453 more than it spent. Its reserves stood at about 10 months of spending, up from 2.4 in 2011. Staff pay was 54% 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 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 Randolph 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