Citizenship Counts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,507 | 148,263 | 95,244 | 9.6 | 63% |
| 2012 | 420,073 | 269,432 | 150,641 | 11.8 | 43% |
| 2013 | 109,283 | 201,166 | −91,883 | 10.4 | 44% |
| 2014 | 116,375 | 100,904 | 15,471 | 22.5 | 51% |
| 2015 | 43,722 | 95,238 | −51,516 | 17.4 | — |
| 2016 | 41,346 | 89,309 | −47,963 | 6.1 | — |
| 2017 | 64,037 | 56,053 | 7,984 | 11.4 | — |
| 2018 | 107,035 | 92,683 | 14,352 | 8.7 | — |
| 2019 | 62,939 | 103,953 | −41,014 | 3.1 | — |
| 2020 | 68,179 | 79,426 | −11,247 | 2.3 | — |
| 2021 | 94,657 | 93,405 | 1,252 | 2.1 | — |
| 2022 | 45,187 | 23,578 | 21,609 | 19.4 | — |
| 2023 | 41,182 | 39,168 | 2,014 | 12.3 | — |
In its most recent public year (2023), this organization brought in $2,014 more than it spent. Its reserves stood at about 12.3 months of spending, up from 9.6 in 2011.
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
Citizenship Counts'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