Mission Statement
The mission of Communities In Schools of Whatcom-Skagit is to surround students with a community of support, empowering them to stay in school and achieve in life.
Financial Overview — FY 2023
$1.1M
Total Revenue
$848K
Total Expenses
$1.3M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
0.0%
Operating Reserve
18.92x
Liability-to-Asset
1.6%
Revenue Diversification
87.5%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Stayed in school and/or graduated High School | 214 | $1.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $848K | $1.3M | 76.9% | 21 |
| 2022 | $1.0M | $701K | N/A | — | 20 |
| 2021 | $851K | $521K | N/A | — | 0 |
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