Citizens United For Research In Epilepsy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,200,913 | 2,730,127 | 1,470,786 | 32.1 | 15% |
| 2012 | 5,587,966 | 5,008,421 | 579,545 | 19.6 | 11% |
| 2013 | 4,809,202 | 4,530,617 | 278,585 | 22.2 | 17% |
| 2014 | 5,390,158 | 6,699,278 | −1,309,120 | 12.6 | 10% |
| 2015 | 5,635,424 | 6,919,066 | −1,283,642 | 9.1 | 16% |
| 2016 | 4,432,583 | 6,070,422 | −1,637,839 | 8.1 | 22% |
| 2017 | 4,137,230 | 4,549,237 | −412,007 | 10.6 | 33% |
| 2018 | 7,450,862 | 5,969,013 | 1,481,849 | 10.6 | 17% |
| 2019 | 7,484,913 | 6,263,446 | 1,221,467 | 13.2 | 24% |
| 2020 | 7,343,836 | 7,549,802 | −205,966 | 10.5 | 23% |
| 2021 | 6,043,691 | 5,841,537 | 202,154 | 15.1 | 29% |
| 2022 | 6,231,376 | 5,793,113 | 438,263 | 12.7 | 32% |
| 2023 | 6,183,163 | 5,993,350 | 189,813 | 13.9 | 30% |
In its most recent public year (2023), this organization brought in $189,813 more than it spent. Its reserves stood at about 13.9 months of spending, down from 32.1 in 2011. Staff pay was 30% of spending. $1,654,463 of its net assets are donor-restricted.
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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