City Centro Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 197,889 | 180,824 | 17,065 | 16.7 | 37% |
| 2011 | 184,057 | 193,034 | −8,977 | 15.1 | 35% |
| 2012 | 148,850 | 158,978 | −10,128 | 17.5 | — |
| 2013 | 85,012 | 102,630 | −17,618 | 25.1 | — |
| 2014 | 78,303 | 98,294 | −19,991 | 23.7 | — |
| 2015 | 76,769 | 96,235 | −19,466 | 21.8 | — |
| 2016 | 86,873 | 107,065 | −20,192 | 17.4 | — |
| 2017 | 94,990 | 91,942 | 3,048 | 20.6 | — |
| 2018 | 110,995 | 99,655 | 11,340 | 20.4 | — |
| 2019 | 116,028 | 96,154 | 19,874 | 23.6 | — |
| 2020 | 70,496 | 103,837 | −33,341 | 18.0 | — |
| 2021 | 163,009 | 104,907 | 58,102 | 24.5 | — |
| 2022 | 157,523 | 125,772 | 31,751 | 23.4 | — |
| 2023 | 122,815 | 180,631 | −57,816 | 12.5 | — |
In its most recent public year (2023), this organization spent $57,816 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 16.7 in 2010.
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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