The Citizens Motorcar Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,812,553 | 295,458 | 7,517,095 | 1114.6 | 20% |
| 2011 | 1,367,808 | 423,954 | 943,854 | 793.2 | 13% |
| 2012 | 1,251,702 | 358,041 | 893,661 | 971.9 | 38% |
| 2013 | 1,450,114 | 270,860 | 1,179,254 | 1333.0 | 34% |
| 2014 | 906,989 | 359,475 | 547,514 | 1021.9 | 18% |
| 2015 | 521,673 | 223,461 | 298,212 | 1660.0 | 46% |
| 2016 | −836,716 | 358,766 | −1,195,482 | 993.9 | 31% |
| 2017 | −29,528 | 377,371 | −406,899 | 932.0 | 38% |
| 2018 | 1,211,029 | 5,457,674 | −4,246,645 | 55.1 | 2% |
| 2019 | 614,177 | 2,673,049 | −2,058,872 | 103.3 | 2% |
| 2020 | 4,940,712 | 2,285,398 | 2,655,314 | 134.7 | 3% |
| 2021 | 515,181 | 3,575,347 | −3,060,166 | 75.8 | 3% |
| 2022 | 369,653 | 684,167 | −314,514 | 390.9 | 14% |
| 2023 | 493,104 | 429,316 | 63,788 | 624.7 | 34% |
In its most recent public year (2023), this organization brought in $63,788 more than it spent. Its reserves stood at about 624.7 months of spending, down from 1114.6 in 2010. Staff pay was 34% 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
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