Education
(B95Z)
IRS Verified
DX Registered
990 on File
COMMUNITIES IN SCHOOLS OF JACKSONVILLE
Financial strength (30%)
89/100
Reliability (20%)
81/100
Effectiveness (25%)
100/100
Impact (25%)
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70
CharityAI™ Score
out of 100
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%
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
88.6% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.1% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 3.2% |
P10P90
|
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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