Communities In Schools Of South King County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 802,549 | 730,335 | 72,214 | 4.3 | 77% |
| 2021 | 1,131,151 | 930,603 | 200,548 | 6.0 | 69% |
| 2022 | 1,044,532 | 1,033,692 | 10,840 | 5.5 | 80% |
| 2023 | 1,327,193 | 1,263,375 | 63,818 | 5.1 | 82% |
In its most recent public year (2023), this organization brought in $63,818 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 82% 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
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