City Heights Town Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,443 | 14,081 | −9,638 | 91.3 | — |
| 2012 | 8,595 | 22,885 | −14,290 | 48.7 | — |
| 2013 | 58,120 | 62,956 | −4,836 | 16.8 | — |
| 2014 | 145,617 | 101,057 | 44,560 | 15.7 | — |
| 2015 | 44,158 | 79,208 | −35,050 | 14.8 | — |
| 2016 | 71,467 | 56,660 | 14,807 | 23.8 | — |
| 2019 | 44,956 | 80,417 | −35,461 | 19.4 | — |
| 2020 | 91,252 | 87,745 | 3,507 | 21.8 | — |
| 2021 | 70,966 | 68,902 | 2,064 | 28.1 | — |
| 2022 | 117,199 | 111,652 | 5,547 | 17.9 | — |
| 2023 | 62,143 | 89,101 | −26,958 | 18.8 | — |
In its most recent public year (2023), this organization spent $26,958 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 91.3 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
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