Communities In Schools Of The Dallas Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,433,775 | 5,078,665 | 355,110 | 2.9 | 73% |
| 2012 | 5,454,021 | 4,484,233 | 969,788 | 5.9 | 72% |
| 2013 | 3,995,313 | 4,629,346 | −634,033 | 4.0 | 71% |
| 2014 | 4,346,421 | 4,802,998 | −456,577 | 2.8 | 71% |
| 2015 | 4,360,555 | 4,526,851 | −166,296 | 2.2 | 71% |
| 2016 | 4,985,033 | 5,018,663 | −33,630 | 1.9 | 69% |
| 2017 | 4,442,741 | 4,919,164 | −476,423 | 0.9 | 72% |
| 2018 | 4,472,922 | 4,443,864 | 29,058 | 1.2 | 71% |
| 2019 | 4,567,594 | 4,718,345 | −150,751 | 1.0 | 71% |
| 2020 | 5,196,351 | 4,930,175 | 266,176 | 1.7 | 74% |
| 2021 | 5,997,914 | 5,300,063 | 697,851 | 3.4 | 74% |
| 2022 | 12,139,498 | 8,983,986 | 3,155,512 | 6.2 | 76% |
| 2023 | 11,528,602 | 10,873,031 | 655,571 | 5.8 | 79% |
In its most recent public year (2023), this organization brought in $655,571 more than it spent. Its reserves stood at about 5.8 months of spending, up from 2.9 in 2011. Staff pay was 79% of spending. $857,901 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 The Dallas Region'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