Communities In Schools Of Palm Beach County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,974 | 328,989 | 42,985 | 9.4 | 70% |
| 2012 | 208,321 | 236,028 | −27,707 | 11.7 | 60% |
| 2013 | 171,356 | 227,038 | −55,682 | 9.2 | 62% |
| 2014 | 172,992 | 255,961 | −82,969 | 4.3 | 60% |
| 2015 | 331,764 | 263,003 | 68,761 | 7.3 | 60% |
| 2016 | 325,547 | 269,064 | 56,483 | 9.7 | 59% |
| 2017 | 354,974 | 340,119 | 14,855 | 8.2 | 60% |
| 2018 | 395,488 | 359,402 | 36,086 | 8.9 | 63% |
| 2019 | 381,038 | 372,244 | 8,794 | 8.9 | 63% |
| 2020 | 861,054 | 802,266 | 58,788 | 5.0 | 74% |
| 2021 | 923,256 | 827,298 | 95,958 | 6.5 | 71% |
| 2022 | 1,954,080 | 1,012,806 | 941,274 | 16.4 | 69% |
| 2023 | 983,031 | 1,199,390 | −216,359 | 11.7 | 70% |
In its most recent public year (2023), this organization spent $216,359 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 9.4 in 2011. Staff pay was 70% of spending. $242,711 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 Palm Beach 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