Community School Of Cleburne County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,361,639 | 4,004,908 | 356,731 | 24.3 | 62% |
| 2022 | 5,483,210 | 3,886,949 | 1,596,261 | 30.4 | 61% |
| 2023 | 5,722,740 | 4,480,421 | 1,242,319 | 29.7 | 58% |
In its most recent public year (2023), this organization brought in $1,242,319 more than it spent. Its reserves stood at about 29.7 months of spending, up from 24.3 in 2021. Staff pay was 58% of spending. $104,603 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
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