Communities In Schools Of Washington State
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,047,472 | 1,013,764 | 33,708 | 5.6 | 33% |
| 2012 | 1,290,951 | 1,192,752 | 98,199 | 5.8 | 25% |
| 2013 | 1,215,661 | 1,270,644 | −54,983 | 4.9 | 22% |
| 2014 | 1,269,860 | 1,316,050 | −46,190 | 4.3 | 26% |
| 2015 | 1,583,638 | 1,552,098 | 31,540 | 3.9 | 26% |
| 2016 | 1,525,431 | 1,585,813 | −60,382 | 3.4 | 27% |
| 2017 | 1,384,604 | 1,474,128 | −89,524 | 2.9 | 29% |
| 2018 | 1,635,337 | 1,612,214 | 23,123 | 2.8 | 26% |
| 2019 | 2,359,061 | 1,714,105 | 644,956 | 7.2 | 26% |
| 2020 | 2,411,341 | 2,337,432 | 73,909 | 5.6 | 24% |
| 2021 | 2,327,710 | 2,117,069 | 210,641 | 7.4 | 26% |
| 2022 | 5,321,695 | 3,107,450 | 2,214,245 | 13.5 | 19% |
| 2023 | 4,112,836 | 4,712,395 | −599,559 | 7.4 | 12% |
In its most recent public year (2023), this organization spent $599,559 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 5.6 in 2011. Staff pay was 12% of spending. $408,709 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
Communities In Schools Of Washington State'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