City Report Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,264,064 | 2,586,787 | 2,677,277 | 12.4 | 66% |
| 2020 | 5,328,707 | 4,406,398 | 922,309 | 9.8 | 66% |
| 2021 | 7,232,654 | 4,395,251 | 2,837,403 | 17.6 | 64% |
| 2022 | 6,365,275 | 5,881,220 | 484,055 | 14.1 | 64% |
| 2023 | 3,548,591 | 7,076,355 | −3,527,764 | 5.8 | 67% |
In its most recent public year (2023), this organization spent $3,527,764 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 12.4 in 2019. Staff pay was 67% of spending. $2,333,000 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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