Communities In Schools Of North Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,096,116 | 4,789,644 | 306,472 | 5.1 | 84% |
| 2021 | 6,209,056 | 6,017,005 | 192,051 | 4.5 | 81% |
| 2022 | 10,337,403 | 6,576,974 | 3,760,429 | 10.2 | 84% |
| 2023 | 7,301,080 | 7,286,683 | 14,397 | 9.6 | 82% |
In its most recent public year (2023), this organization brought in $14,397 more than it spent. Its reserves stood at about 9.6 months of spending, up from 5.1 in 2020. Staff pay was 82% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works