Communities In Schools Of Catoosa County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 470,733 | 399,551 | 71,182 | 16.1 | 61% |
| 2022 | 505,526 | 433,242 | 72,284 | 16.8 | 58% |
| 2023 | 455,873 | 434,906 | 20,967 | 17.4 | 61% |
| 2024 | 612,315 | 588,124 | 24,191 | 13.3 | 54% |
In its most recent public year (2024), this organization brought in $24,191 more than it spent. Its reserves stood at about 13.3 months of spending, down from 16.1 in 2021. 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 2024. 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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