CIS_2015-2016_Annual_Report
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Financials<br />
Communities In Schools of houston (<strong>CIS</strong>) continues to be a true public/private partnership. 59% of <strong>CIS</strong> total revenue comes<br />
from public funds, specifically support from school districts, state of Texas and harris County. 41% of <strong>CIS</strong> total revenue comes<br />
from the generosity of foundations and corporate and individual donors.<br />
<strong>CIS</strong> has a strong fiscal responsibility, with more than 86 cents of every dollar going directly to program services.<br />
<strong>2015</strong>-<strong>2016</strong> operating Revenue: $11,768,207<br />
Revenue: public: $6,981,780 (59%) private: $4,786,427 (41%) expenses: $12,887,410 net Gain/(loss) = ($1,119,203)<br />
Non-Cash<br />
Contributions<br />
26%<br />
PRIVATE REVENUE <strong>2015</strong> - <strong>2016</strong><br />
EXPENSES <strong>2015</strong> - <strong>2016</strong><br />
$ $ $ $ $<br />
$ $ $ $ $<br />
$ $ $<br />
$ $ $<br />
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$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $<br />
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $<br />
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Gala<br />
7%<br />
Foundation<br />
30%<br />
$ $ $<br />
$ $ $<br />
$<br />
$ $ $<br />
$ $<br />
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Corporation<br />
32%<br />
Individual<br />
5%<br />
$ $ $<br />
$ $ $<br />
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$ $ $<br />
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$ $<br />
Fundraising<br />
5%<br />
Administrative<br />
9%<br />
Programs<br />
86%<br />
$ $ $ $ $<br />
$ $ $<br />
N<br />
20