Citizens Union Foundation Inc Of The City Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,034,782 | 972,102 | 62,680 | 13.0 | 58% |
| 2012 | 1,182,149 | 1,034,682 | 147,467 | 13.9 | 57% |
| 2013 | 1,119,700 | 1,042,702 | 76,998 | 14.2 | 58% |
| 2014 | 904,118 | 994,786 | −90,668 | 13.8 | 56% |
| 2015 | 1,007,789 | 1,054,945 | −47,156 | 12.3 | 49% |
| 2016 | 1,020,985 | 1,055,202 | −34,217 | 12.2 | 56% |
| 2017 | 1,467,783 | 1,212,735 | 255,048 | 13.0 | 55% |
| 2018 | 877,291 | 1,215,096 | −337,805 | 9.5 | 51% |
| 2019 | 1,297,076 | 1,247,560 | 49,516 | 9.8 | 49% |
| 2020 | 1,122,304 | 1,294,192 | −171,888 | 7.9 | 48% |
| 2021 | 1,096,080 | 1,099,484 | −3,404 | 9.2 | 48% |
| 2022 | 968,251 | 899,703 | 68,548 | 12.0 | 63% |
| 2023 | 724,149 | 888,772 | −164,623 | 9.9 | 68% |
In its most recent public year (2023), this organization spent $164,623 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 13 in 2011. Staff pay was 68% 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
Citizens Union Foundation Inc Of The City Of New York'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