Community School Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 154,193 | 79,148 | 75,045 | 22.9 | — |
| 2023 | 131,498 | 106,273 | 25,225 | 19.9 | — |
| 2024 | 266,154 | 223,248 | 42,906 | 11.8 | 70% |
In its most recent public year (2024), this organization brought in $42,906 more than it spent. Its reserves stood at about 11.8 months of spending, down from 22.9 in 2022. Staff pay was 70% 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 2024. 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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