Communites In Schools Southeast Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,048,826 | 1,121,431 | −72,605 | 1.0 | 72% |
| 2012 | 718,336 | 751,179 | −32,843 | 0.9 | 69% |
| 2013 | 673,885 | 734,211 | −60,326 | -0.1 | 72% |
| 2014 | 1,040,991 | 1,039,212 | 1,779 | -0.0 | 70% |
| 2015 | 1,013,049 | 939,845 | 73,204 | 0.9 | 75% |
| 2016 | 1,357,299 | 1,201,621 | 155,678 | 2.3 | 79% |
| 2017 | 1,416,469 | 1,267,857 | 148,612 | 3.6 | 81% |
| 2018 | 1,185,584 | 1,164,509 | 21,075 | 4.1 | 76% |
| 2019 | 1,776,308 | 1,595,284 | 181,024 | 4.3 | 80% |
| 2020 | 2,264,062 | 1,845,155 | 418,907 | 6.5 | 81% |
| 2021 | 2,248,920 | 1,975,653 | 273,267 | 7.7 | 81% |
| 2022 | 4,337,063 | 2,804,592 | 1,532,471 | 12.0 | 81% |
| 2023 | 2,892,272 | 3,002,032 | −109,760 | 10.8 | 77% |
In its most recent public year (2023), this organization spent $109,760 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 1 in 2011. Staff pay was 77% of spending. $777,021 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
Communites In Schools Southeast Texas Inc'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