Citytrack Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,650 | 46,446 | 13,204 | 5.0 | — |
| 2013 | 43,300 | 46,241 | −2,941 | 4.3 | — |
| 2014 | 55,119 | 55,152 | −33 | 3.6 | — |
| 2015 | 50,086 | 39,101 | 10,985 | 8.4 | — |
| 2016 | 49,026 | 42,614 | 6,412 | 9.5 | — |
| 2017 | 42,766 | 37,739 | 5,027 | 12.3 | — |
| 2018 | 38,150 | 38,970 | −820 | 11.7 | — |
| 2019 | 28,000 | 39,611 | −11,611 | 8.0 | — |
| 2020 | 40,500 | 33,613 | 6,887 | 11.9 | — |
| 2021 | 30,221 | 14,589 | 15,632 | 40.2 | — |
| 2022 | 30,000 | 27,424 | 2,576 | 22.5 | — |
| 2023 | 30,000 | 29,591 | 409 | 21.0 | — |
| 2024 | 20,000 | 19,599 | 401 | 32.0 | — |
In its most recent public year (2024), this organization brought in $401 more than it spent. Its reserves stood at about 32 months of spending, up from 5 in 2012.
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 2024. 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
Citytrack Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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