Communities In Schools Of Benton-Franklin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 614,975 | 535,485 | 79,490 | 1.8 | 77% |
| 2018 | 1,427,687 | 1,245,811 | 181,876 | 2.5 | 63% |
| 2019 | 2,009,793 | 1,769,146 | 240,647 | 3.4 | 64% |
| 2020 | 2,032,285 | 1,853,534 | 178,751 | 4.4 | 65% |
| 2021 | 2,928,481 | 1,853,729 | 1,074,752 | 11.4 | 63% |
| 2022 | 4,908,458 | 2,546,787 | 2,361,671 | 19.4 | 65% |
| 2023 | 3,266,092 | 3,422,220 | −156,128 | 13.9 | 66% |
In its most recent public year (2023), this organization spent $156,128 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 1.8 in 2017. Staff pay was 66% 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 Benton-Franklin'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