Communities In Schools Of Chatham County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 441,180 | 478,776 | −37,596 | 2.7 | 58% |
| 2013 | 470,697 | 467,207 | 3,490 | 2.9 | 56% |
| 2014 | 464,320 | 431,254 | 33,066 | 4.1 | 13% |
| 2015 | 576,130 | 484,977 | 91,153 | 5.9 | 12% |
| 2016 | 444,585 | 422,161 | 22,424 | 7.4 | 64% |
| 2017 | 533,613 | 474,836 | 58,777 | 8.2 | 67% |
| 2018 | 629,405 | 535,788 | 93,617 | 9.4 | 64% |
| 2019 | 546,797 | 539,535 | 7,262 | 9.6 | 66% |
| 2020 | 769,569 | 546,375 | 223,194 | 14.4 | 67% |
| 2021 | 641,553 | 583,510 | 58,043 | 13.8 | 67% |
| 2022 | 761,451 | 612,255 | 149,196 | 15.8 | 63% |
| 2023 | 603,591 | 762,576 | −158,985 | 10.2 | 72% |
In its most recent public year (2023), this organization spent $158,985 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 2.7 in 2012. Staff pay was 72% of spending. $107,909 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 Chatham 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