Citibank Na Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,911,151 | 3,214,994 | −1,303,843 | 25.5 | 0% |
| 2012 | 1,807,763 | 3,012,894 | −1,205,131 | 22.2 | 0% |
| 2013 | 1,538,201 | 2,682,599 | −1,144,398 | 18.7 | 0% |
| 2014 | 1,436,175 | 2,512,751 | −1,076,576 | 14.5 | 0% |
| 2015 | 1,223,616 | 973,021 | 250,595 | 39.6 | 0% |
| 2016 | 1,075,965 | 986,666 | 89,299 | 39.8 | 0% |
| 2017 | 317,526,825 | 1,544,033 | 315,982,792 | 2481.2 | 0% |
| 2018 | 5,179,449 | 113,457,644 | −108,278,195 | 22.2 | 0% |
| 2019 | 5,605,010 | 44,397,844 | −38,792,834 | 46.5 | 0% |
| 2020 | 1,859,652 | 30,069,236 | −28,209,584 | 57.5 | 0% |
| 2021 | 181,668 | 32,201,316 | −32,019,648 | 41.7 | 0% |
| 2022 | 1,477,633 | 35,609,768 | −34,132,135 | 26.1 | 0% |
| 2023 | 3,297,702 | 21,870,181 | −18,572,479 | 32.6 | 0% |
In its most recent public year (2023), this organization spent $18,572,479 more than it brought in. Its reserves stood at about 32.6 months of spending, up from 25.5 in 2011. Staff pay was 0% of spending.
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
Citibank Na Employees Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works