Communities In Schools Of Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,095,321 | 6,257,721 | −162,400 | 3.9 | 67% |
| 2012 | 5,941,471 | 6,229,909 | −288,438 | 3.3 | 70% |
| 2013 | 1,867,190 | 1,517,439 | 349,751 | 16.5 | 51% |
| 2014 | 2,874,158 | 1,906,023 | 968,135 | 19.4 | 54% |
| 2015 | 1,598,884 | 2,226,099 | −627,215 | 13.0 | 56% |
| 2016 | 3,758,412 | 3,518,005 | 240,407 | 8.8 | 60% |
| 2017 | 4,604,925 | 4,530,740 | 74,185 | 7.3 | 61% |
| 2018 | 6,724,316 | 6,240,280 | 484,036 | 6.2 | 61% |
| 2019 | 5,642,457 | 6,515,894 | −873,437 | 4.4 | 61% |
| 2020 | 5,740,657 | 5,920,990 | −180,333 | 4.4 | 59% |
| 2021 | 6,356,386 | 6,556,566 | −200,180 | 4.3 | 62% |
| 2022 | 12,091,185 | 8,204,802 | 3,886,383 | 7.4 | 56% |
| 2023 | 7,143,708 | 9,213,500 | −2,069,792 | 4.7 | 60% |
In its most recent public year (2023), this organization spent $2,069,792 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 60% of spending. $542,834 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 Atlanta Inc'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