Youth Development
(O99)
IRS Verified
DX Registered
990 on File
COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.5M
Total Revenue
$7.0M
Total Expenses
$6.7M
Net Assets
147
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
0.0%
Operating Reserve
11.47x
Liability-to-Asset
6.4%
Revenue Diversification
55.0%
Executive Compensation
$195K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.5M | $7.0M | $6.7M | 93.4% | 147 |
| 2024 | $6.5M | $6.3M | $6.2M | 94.3% | 149 |
| 2023 | $8.1M | $7.7M | $5.9M | 95.6% | 188 |
| 2022 | $11.6M | $7.8M | $5.5M | 95.6% | 161 |
| 2021 | $14.6M | $7.2M | N/A | — | 118 |
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