Communities In Schools Of Tacoma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 300,986 | 324,865 | −23,879 | 10.9 | 81% |
| 2013 | 337,523 | 315,105 | 22,418 | 12.1 | 68% |
| 2014 | 314,206 | 234,162 | 80,044 | 20.3 | 73% |
| 2015 | 266,511 | 276,440 | −9,929 | 16.8 | 77% |
| 2016 | 369,356 | 289,956 | 79,400 | 19.3 | 69% |
| 2017 | 337,990 | 295,687 | 42,303 | 20.6 | 76% |
| 2018 | 357,366 | 333,368 | 23,998 | 19.2 | 78% |
| 2019 | 386,968 | 350,021 | 36,947 | 19.5 | 78% |
| 2020 | 357,698 | 418,021 | −60,323 | 14.6 | 81% |
| 2021 | 482,892 | 478,020 | 4,872 | 12.9 | 76% |
| 2022 | 1,121,442 | 1,004,007 | 117,435 | 7.5 | 48% |
| 2023 | 731,647 | 806,032 | −74,385 | 8.3 | 72% |
In its most recent public year (2023), this organization spent $74,385 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 10.9 in 2012. Staff pay was 72% 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
Communities In Schools Of Tacoma'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