Citilookout
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,989 | 94,926 | −7,937 | 0.1 | — |
| 2012 | 144,882 | 145,010 | −128 | 0.1 | — |
| 2013 | 161,070 | 173,373 | −12,303 | -0.8 | — |
| 2014 | 161,970 | 167,424 | −5,454 | -1.2 | — |
| 2015 | 163,424 | 155,599 | 7,825 | -0.7 | — |
| 2016 | 230,692 | 228,374 | 2,318 | -0.4 | 78% |
| 2017 | 387,353 | 381,736 | 5,617 | 1.1 | 73% |
| 2018 | 480,764 | 457,378 | 23,386 | 1.5 | 63% |
| 2019 | 692,554 | 692,315 | 239 | 1.0 | 69% |
| 2020 | 714,928 | 700,489 | 14,439 | 1.2 | 71% |
| 2021 | 603,944 | 602,168 | 1,776 | 1.5 | 75% |
| 2022 | 704,057 | 717,352 | −13,295 | 1.0 | 65% |
| 2023 | 716,601 | 736,024 | −19,423 | 0.7 | 70% |
In its most recent public year (2023), this organization spent $19,423 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 70% 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
Citilookout'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