Citizens Utility Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 954,362 | 918,316 | 36,046 | 1.0 | 24% |
| 2021 | 781,141 | 768,003 | 13,138 | 1.4 | 30% |
| 2022 | 700,302 | 614,231 | 86,071 | 3.4 | 37% |
| 2023 | 491,407 | 693,585 | −202,178 | -0.4 | 36% |
In its most recent public year (2023), this organization spent $202,178 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 1 in 2020. Staff pay was 36% 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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