Communities In Schools Of The South Plains
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,078,935 | 5,936,942 | 141,993 | 1.5 | 55% |
| 2021 | 8,121,888 | 7,152,824 | 969,064 | 2.9 | 50% |
| 2022 | 11,639,897 | 7,825,709 | 3,814,188 | 8.4 | 64% |
| 2023 | 8,110,067 | 7,689,226 | 420,841 | 9.3 | 64% |
In its most recent public year (2023), this organization brought in $420,841 more than it spent. Its reserves stood at about 9.3 months of spending, up from 1.5 in 2020. Staff pay was 64% of spending. $130,312 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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