Communities In Schools Of Charlotte Mecklenburg Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,096,160 | 4,866,862 | 229,298 | 5.6 | 65% |
| 2012 | 6,095,868 | 5,771,749 | 324,119 | 5.4 | 66% |
| 2013 | 6,585,505 | 5,882,974 | 702,531 | 6.8 | 67% |
| 2014 | 6,008,653 | 5,665,885 | 342,768 | 7.7 | 67% |
| 2015 | 6,107,042 | 5,844,092 | 262,950 | 8.0 | 66% |
| 2016 | 6,484,903 | 6,195,860 | 289,043 | 8.1 | 66% |
| 2017 | 6,909,559 | 6,728,143 | 181,416 | 7.8 | 70% |
| 2018 | 7,095,835 | 7,016,709 | 79,126 | 7.6 | 71% |
| 2019 | 10,344,232 | 7,699,429 | 2,644,803 | 11.1 | 70% |
| 2020 | 7,886,989 | 7,761,518 | 125,471 | 11.2 | 71% |
| 2021 | 8,716,615 | 7,606,964 | 1,109,651 | 13.1 | 73% |
| 2022 | 13,596,501 | 8,353,343 | 5,243,158 | 19.5 | 69% |
| 2023 | 10,582,481 | 9,553,778 | 1,028,703 | 18.6 | 69% |
In its most recent public year (2023), this organization brought in $1,028,703 more than it spent. Its reserves stood at about 18.6 months of spending, up from 5.6 in 2011. Staff pay was 69% of spending. $4,846,800 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 Charlotte Mecklenburg 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