Cityunite
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,020 | 47,103 | 44,917 | 14.9 | 0% |
| 2012 | 56,632 | 42,858 | 13,774 | 20.3 | 0% |
| 2013 | 73,700 | 54,705 | 18,995 | 20.0 | 0% |
| 2014 | 277,622 | 228,374 | 49,248 | 7.4 | 48% |
| 2015 | 204,136 | 272,294 | −68,158 | 3.2 | 44% |
| 2016 | 304,553 | 308,011 | −3,458 | 2.7 | 39% |
| 2017 | 237,386 | 264,551 | −27,165 | 1.9 | 45% |
| 2018 | 202,288 | 197,103 | 5,185 | 2.9 | 61% |
| 2019 | 227,849 | 203,242 | 24,607 | 4.2 | 62% |
| 2020 | 276,500 | 242,267 | 34,233 | 5.2 | 52% |
| 2021 | 338,621 | 242,855 | 95,766 | 10.0 | 48% |
| 2022 | 255,347 | 268,178 | −12,831 | 8.4 | 47% |
| 2023 | 256,952 | 312,537 | −55,585 | 5.1 | 41% |
In its most recent public year (2023), this organization spent $55,585 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 14.9 in 2011. Staff pay was 41% 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
Cityunite'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