Communities In Schools Of Greater Central Texas Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,452,082 | 3,152,708 | 299,374 | 4.8 | 84% |
| 2021 | 4,076,751 | 3,383,821 | 692,930 | 6.9 | 84% |
| 2022 | 3,649,569 | 3,523,674 | 125,895 | 7.1 | 83% |
| 2023 | 3,764,845 | 3,702,767 | 62,078 | 7.0 | 82% |
In its most recent public year (2023), this organization brought in $62,078 more than it spent. Its reserves stood at about 7 months of spending, up from 4.8 in 2020. Staff pay was 82% of spending. $307,563 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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