Communities In Schools Of Memphis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,705,006 | 2,625,073 | 79,933 | 5.4 | 64% |
| 2020 | 4,568,156 | 3,170,343 | 1,397,813 | 9.8 | 66% |
| 2021 | 5,270,507 | 3,512,992 | 1,757,515 | 14.8 | 53% |
| 2022 | 5,772,280 | 4,184,044 | 1,588,236 | 17.7 | 59% |
In its most recent public year (2022), this organization brought in $1,588,236 more than it spent. Its reserves stood at about 17.7 months of spending, up from 5.4 in 2019. Staff pay was 59% 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 2022. 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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