Cyt Chicago Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,750,369 | 2,399,460 | 350,909 | 9.3 | 35% |
| 2012 | 2,790,560 | 2,690,509 | 100,051 | 8.8 | 37% |
| 2013 | 2,862,857 | 2,804,651 | 58,206 | 8.7 | 35% |
| 2014 | 2,821,906 | 2,713,062 | 108,844 | 9.4 | 38% |
| 2015 | 2,653,117 | 2,689,192 | −36,075 | 9.3 | 37% |
| 2016 | 2,631,667 | 2,845,704 | −214,037 | 7.2 | 35% |
| 2017 | 2,750,603 | 2,857,679 | −107,076 | 6.8 | 36% |
| 2018 | 2,580,311 | 2,696,089 | −115,778 | 6.8 | 35% |
| 2019 | 2,468,902 | 2,517,999 | −49,097 | 7.1 | 36% |
| 2020 | 1,642,975 | 1,953,395 | −310,420 | 7.4 | 41% |
| 2021 | 1,946,729 | 999,182 | 947,547 | 26.3 | 47% |
| 2022 | 1,696,440 | 1,677,558 | 18,882 | 15.4 | 42% |
| 2023 | 1,423,136 | 1,823,914 | −400,778 | 13.5 | 43% |
In its most recent public year (2023), this organization spent $400,778 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 9.3 in 2011. Staff pay was 43% of spending. $2,192 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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