Communities In Schools Of Peninsula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 284,300 | 231,546 | 52,754 | 13.8 | 67% |
| 2012 | 352,968 | 275,231 | 77,737 | 15.0 | 68% |
| 2013 | 314,964 | 333,856 | −18,892 | 11.7 | 63% |
| 2014 | 473,941 | 375,331 | 98,610 | 13.6 | 64% |
| 2015 | 433,851 | 373,694 | 60,157 | 15.5 | 62% |
| 2016 | 443,366 | 423,313 | 20,053 | 14.3 | 23% |
| 2017 | 430,640 | 482,672 | −52,032 | 11.3 | 61% |
| 2018 | 555,940 | 571,152 | −15,212 | 9.7 | 71% |
| 2019 | 614,613 | 655,293 | −40,680 | 7.7 | 72% |
| 2020 | 626,496 | 755,966 | −129,470 | 4.5 | 76% |
| 2021 | 1,006,906 | 865,268 | 141,638 | 6.2 | 56% |
| 2022 | 1,648,500 | 968,062 | 680,438 | 13.9 | 58% |
| 2023 | 1,346,664 | 1,294,678 | 51,986 | 10.8 | 63% |
In its most recent public year (2023), this organization brought in $51,986 more than it spent. Its reserves stood at about 10.8 months of spending, down from 13.8 in 2011. Staff pay was 63% of spending. $281,504 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 Peninsula'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