Citizens Budget Commission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,137,642 | 2,458,008 | −320,366 | 48.3 | 59% |
| 2021 | 2,761,347 | 2,316,525 | 444,822 | 59.5 | 56% |
| 2022 | 3,396,278 | 2,509,631 | 886,647 | 52.0 | 51% |
| 2023 | 3,603,182 | 3,127,974 | 475,208 | 47.6 | 45% |
In its most recent public year (2023), this organization brought in $475,208 more than it spent. Its reserves stood at about 47.6 months of spending. Staff pay was 45% of spending. $714,485 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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