COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC

LEWISVILLE, TX, 75029-5543 (972) 350-4773 Est. 1993 EIN 75-2496426

P30Z— Human Services Form 990 501(c)(3)

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life

Total Revenue

$7,301,080

Total Expenses

$7,286,683

Net Assets

$5,804,865

241 employees 625 volunteers

From latest filing (tax period ending 2023-08-31)

Operating Reserve

9.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 29.4%

Expenses ↑ 10.8%

Revenue Sources

Contributions 67.0% Earned revenue 30.8% Investment 0.4% Other 2.0%

Expense Breakdown

Program 81.7% Management 14.5% Fundraising 3.8%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Sep 1, 2022 to Aug 31, 2023	$7,301,080 ↓	$7,286,683	$5,804,865
2021 Form 990 Sep 1, 2021 to Aug 31, 2022	$10,337,403 ↑	$6,576,974	$5,612,799
2020 Form 990 Sep 1, 2020 to Aug 31, 2021	$6,209,056 ↑	$6,017,005	$2,234,456
2019 Form 990 Sep 1, 2019 to Aug 31, 2020	$5,096,116 ↑	$4,789,644	$2,042,405
2017 Form 990 Sep 1, 2017 to Aug 31, 2018	$4,528,006	$4,499,373	$1,551,442