Communities In Schools Of Lakewood Wa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 375,955 | 353,899 | 22,056 | 4.1 | 48% |
| 2013 | 393,445 | 382,261 | 11,184 | 4.2 | 56% |
| 2014 | 660,045 | 604,782 | 55,263 | 3.7 | 46% |
| 2015 | 704,225 | 393,758 | 310,467 | 8.2 | 29% |
| 2016 | 455,265 | 532,967 | −77,702 | 4.3 | 69% |
| 2017 | 581,378 | 571,057 | 10,321 | 4.3 | 65% |
| 2018 | 587,909 | 559,523 | 28,386 | 5.0 | 61% |
| 2019 | 328,750 | 456,736 | −127,986 | 2.7 | 60% |
| 2020 | 287,836 | 321,476 | −33,640 | 2.6 | 77% |
| 2021 | 479,980 | 341,349 | 138,631 | 5.9 | 70% |
| 2022 | 494,365 | 482,896 | 11,469 | 3.3 | 60% |
| 2023 | 822,125 | 702,123 | 120,002 | 3.5 | 66% |
In its most recent public year (2023), this organization brought in $120,002 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 66% of spending. $126,226 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 Lakewood Wa'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