Education
(B90)
990 on File
COMMUNITIES IN SCHOOLS OF MEMPHIS INC
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.3M
Total Revenue
$6.3M
Total Expenses
$4.8M
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
9.18x
Liability-to-Asset
4.9%
Revenue Diversification
97.5%
Executive Compensation
$195K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.2% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
42.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.2% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.3M | $6.3M | $4.8M | 89.2% | 64 |
| 2024 | $4.4M | $4.5M | $4.8M | 83.8% | 53 |
| 2023 | $3.6M | $4.6M | $4.9M | 91.3% | 48 |
| 2022 | $5.8M | $4.2M | $6.2M | 85.5% | 52 |
| 2021 | $10.0M | $3.5M | N/A | — | 46 |
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