Communities In Schools Of The Twin Cities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 455,201 | 489,585 | −34,384 | 1.8 | 54% |
| 2021 | 459,822 | 468,489 | −8,667 | 1.7 | 66% |
| 2022 | 715,673 | 513,248 | 202,425 | 6.6 | 69% |
| 2023 | 658,532 | 616,312 | 42,220 | 6.3 | 67% |
In its most recent public year (2023), this organization brought in $42,220 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1.8 in 2020. Staff pay was 67% of spending. $25,291 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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