Cities In Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 264,479 | 221,175 | 43,304 | 8.9 | 60% |
| 2021 | 198,981 | 149,733 | 49,248 | 17.1 | 58% |
| 2022 | 170,365 | 104,373 | 65,992 | 32.2 | — |
| 2023 | 102,905 | 132,903 | −29,998 | 23.2 | — |
In its most recent public year (2023), this organization spent $29,998 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 8.9 in 2020.
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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