Communities In Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,895,583 | 15,705,738 | 4,189,845 | 16.8 | 24% |
| 2012 | 30,776,437 | 18,810,512 | 11,965,925 | 22.8 | 22% |
| 2013 | 38,217,427 | 23,639,026 | 14,578,401 | 27.7 | 20% |
| 2014 | 22,458,817 | 28,337,323 | −5,878,506 | 22.2 | 18% |
| 2015 | 20,497,128 | 21,563,882 | −1,066,754 | 27.7 | 26% |
| 2016 | 14,205,926 | 17,673,379 | −3,467,453 | 32.7 | 33% |
| 2017 | 21,261,173 | 20,927,294 | 333,879 | 29.5 | 30% |
| 2018 | 65,736,074 | 27,024,005 | 38,712,069 | 39.8 | 25% |
| 2019 | 26,912,820 | 34,345,567 | −7,432,747 | 28.3 | 22% |
| 2020 | 15,932,429 | 29,485,323 | −13,552,894 | 28.1 | 26% |
| 2021 | 25,993,702 | 30,118,535 | −4,124,833 | 27.5 | 26% |
| 2022 | 46,241,712 | 27,226,760 | 19,014,952 | 35.1 | 28% |
| 2023 | 35,985,720 | 34,314,140 | 1,671,580 | 29.5 | 28% |
In its most recent public year (2023), this organization brought in $1,671,580 more than it spent. Its reserves stood at about 29.5 months of spending, up from 16.8 in 2011. Staff pay was 28% of spending. $56,516,733 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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