Communities In Schools Of Galveston County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,065 | 421,749 | 20,316 | 1.8 | 72% |
| 2012 | 275,814 | 295,289 | −19,475 | 1.8 | 78% |
| 2013 | 273,741 | 280,610 | −6,869 | 1.6 | 79% |
| 2014 | 366,710 | 370,309 | −3,599 | 1.1 | 82% |
| 2015 | 409,726 | 409,470 | 256 | 1.0 | 83% |
| 2016 | 488,794 | 483,657 | 5,137 | 1.0 | 74% |
| 2017 | 569,027 | 592,280 | −23,253 | 0.3 | 8% |
| 2018 | 640,070 | 607,433 | 32,637 | 1.0 | 77% |
| 2019 | 579,434 | 575,848 | 3,586 | 1.2 | 79% |
| 2020 | 911,976 | 863,697 | 48,279 | 1.3 | 74% |
| 2021 | 848,642 | 736,912 | 111,730 | 3.4 | 83% |
| 2022 | 1,222,460 | 1,318,580 | −96,120 | 1.0 | 85% |
| 2023 | 1,428,046 | 1,282,946 | 145,100 | 2.4 | 80% |
In its most recent public year (2023), this organization brought in $145,100 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 80% 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
Communities In Schools Of Galveston County 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