Communities In Schools Of The Nations Capital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 889,671 | 1,034,853 | −145,182 | 0.7 | 52% |
| 2011 | 1,118,099 | 1,016,352 | 101,747 | 1.9 | 60% |
| 2012 | 387,468 | 481,721 | −94,253 | 1.7 | 65% |
| 2013 | 991,834 | 882,668 | 109,166 | 2.4 | 52% |
| 2014 | 940,938 | 824,246 | 116,692 | 4.3 | 61% |
| 2015 | 1,135,336 | 1,004,080 | 131,256 | 5.1 | 52% |
| 2016 | 1,197,495 | 1,230,724 | −33,229 | 3.8 | 66% |
| 2017 | 1,449,478 | 1,474,192 | −24,714 | 3.0 | 61% |
| 2018 | 1,634,296 | 1,754,691 | −120,395 | 1.7 | 68% |
| 2019 | 1,946,308 | 2,117,725 | −171,417 | 0.4 | 69% |
| 2020 | 2,448,108 | 2,225,995 | 222,113 | 1.6 | 60% |
| 2021 | 1,728,375 | 2,149,241 | −420,866 | 2.1 | 61% |
| 2022 | 2,520,611 | 2,050,013 | 470,598 | 3.4 | 57% |
| 2023 | 2,129,788 | 1,898,295 | 231,493 | 5.1 | 59% |
| 2024 | 1,737,127 | 2,078,593 | −341,466 | 2.7 | 61% |
In its most recent public year (2024), this organization spent $341,466 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0.7 in 2010. Staff pay was 61% of spending. $331,766 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 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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