Communities In Schools Southeast Harris County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,832,637 | 4,898,107 | −65,470 | 1.7 | 76% |
| 2021 | 5,474,535 | 5,262,644 | 211,891 | 2.1 | 61% |
| 2022 | 5,323,678 | 5,576,036 | −252,358 | 1.4 | 69% |
| 2023 | 5,867,513 | 5,908,211 | −40,698 | 1.3 | 78% |
In its most recent public year (2023), this organization spent $40,698 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 78% of spending. $114,452 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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