The Citizens Campaign Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 960,244 | 871,577 | 88,667 | 8.2 | 58% |
| 2012 | 666,375 | 849,446 | −183,071 | 5.8 | 58% |
| 2013 | 900,751 | 830,638 | 70,113 | 6.9 | 54% |
| 2014 | 964,562 | 798,722 | 165,840 | 11.7 | 0% |
| 2015 | 536,798 | 766,079 | −229,281 | 8.6 | 61% |
| 2016 | 620,641 | 666,250 | −45,609 | 9.0 | 51% |
| 2017 | 748,317 | 622,147 | 126,170 | 12.1 | 59% |
| 2018 | 765,845 | 689,507 | 76,338 | 12.2 | 57% |
| 2019 | 749,102 | 803,865 | −54,763 | 9.7 | 50% |
| 2020 | 601,528 | 815,303 | −213,775 | 6.4 | 52% |
| 2021 | 592,682 | 909,483 | −316,801 | 1.6 | 59% |
| 2022 | 1,053,923 | 788,694 | 265,229 | 5.8 | 56% |
| 2023 | 564,168 | 788,262 | −224,094 | 2.4 | 58% |
In its most recent public year (2023), this organization spent $224,094 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 8.2 in 2011. Staff pay was 58% of spending. $34,359 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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