Mission Statement
The mission of Communities In Schools is to surround students with a community of support, empowering them to stay in school and achieve in life.
Financial Overview — FY 2025
$11.9M
Total Revenue
$10.3M
Total Expenses
$6.4M
Net Assets
432
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
7.39x
Liability-to-Asset
19.1%
Revenue Diversification
96.6%
CharityAI™ Evaluation — 2025
70 / 10087
Financial
81
Reliability
100
Effectiveness
10
Impact
Financial Strength (30%)
87
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
10
0 programs
432 staff
IRS Verified Form 990 on File 85% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.9M | $10.3M | $6.4M | 88.6% | 432 |
| 2024 | $10.0M | $10.1M | $4.8M | 88.9% | 454 |
| 2023 | $11.3M | $8.8M | $4.9M | 88.0% | 456 |
| 2022 | $8.5M | $8.6M | $2.4M | 89.0% | 393 |
| 2021 | $9.2M | $7.3M | N/A | — | 413 |
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