Communities In Schools Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,350 | 35,538 | −3,188 | 9.9 | — |
| 2012 | 258,418 | 246,791 | 11,627 | 2.0 | 0% |
| 2013 | 108,121 | 102,942 | 5,179 | 5.4 | — |
| 2014 | 86,247 | 54,309 | 31,938 | 17.3 | — |
| 2015 | 40,500 | 51,532 | −11,032 | 4.9 | — |
| 2016 | 42,139 | 43,511 | −1,372 | 5.4 | — |
| 2017 | 500 | 1,083 | −583 | 210.0 | — |
| 2018 | 61,200 | 20,221 | 40,979 | 35.6 | — |
| 2019 | 42,500 | 32,938 | 9,562 | 25.3 | — |
| 2020 | 51,300 | 1,519 | 49,781 | 942.2 | — |
| 2021 | 77,826 | 23,552 | 54,274 | 88.4 | — |
| 2022 | 156,020 | 141,166 | 14,854 | 11.3 | — |
| 2023 | 153,531 | 188,548 | −35,017 | 6.3 | — |
| 2024 | 345,471 | 247,489 | 97,982 | 9.5 | 47% |
In its most recent public year (2024), this organization brought in $97,982 more than it spent. Its reserves stood at about 9.5 months of spending. Staff pay was 47% 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 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
Communities In Schools Of Texas Inc's IRS filings as a feed — one entry per filing year, through 2024. 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