Children First Communities In Schools Of Buncombe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,772 | 1,095,185 | −59,413 | 4.6 | 61% |
| 2012 | 1,159,819 | 1,038,130 | 121,689 | 6.3 | 68% |
| 2013 | 1,183,538 | 1,157,730 | 25,808 | 5.9 | 65% |
| 2014 | 1,165,619 | 1,077,825 | 87,794 | 7.4 | 69% |
| 2015 | 1,268,242 | 1,177,781 | 90,461 | 7.7 | 70% |
| 2016 | 1,127,153 | 1,167,548 | −40,395 | 7.4 | 72% |
| 2017 | 1,203,809 | 1,220,526 | −16,717 | 6.9 | 70% |
| 2018 | 1,051,295 | 1,109,987 | −58,692 | 7.0 | 69% |
| 2019 | 1,240,848 | 1,064,248 | 176,600 | 9.3 | 66% |
| 2020 | 1,194,482 | 1,016,405 | 178,077 | 11.8 | 68% |
| 2021 | 1,109,653 | 1,138,684 | −29,031 | 10.3 | 68% |
| 2022 | 1,793,855 | 1,234,234 | 559,621 | 14.9 | 66% |
| 2023 | 991,838 | 1,520,720 | −528,882 | 7.9 | 70% |
In its most recent public year (2023), this organization spent $528,882 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 4.6 in 2011. Staff pay was 70% of spending. $372,123 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
Children First Communities In Schools Of Buncombe County 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