Citizens League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,264,514 | 1,026,068 | 238,446 | 5.2 | 32% |
| 2011 | 1,243,234 | 1,117,091 | 126,143 | 6.1 | 34% |
| 2012 | 862,077 | 1,078,331 | −216,254 | 4.0 | 46% |
| 2013 | 855,830 | 978,643 | −122,813 | 2.9 | 37% |
| 2014 | 825,029 | 898,165 | −73,136 | 2.1 | 43% |
| 2015 | 1,050,866 | 831,416 | 219,450 | 5.5 | 46% |
| 2016 | 1,232,694 | 907,025 | 325,669 | 9.3 | 47% |
| 2017 | 936,604 | 1,085,830 | −149,226 | 6.1 | 43% |
| 2018 | 1,389,007 | 1,149,849 | 239,158 | 8.3 | 38% |
| 2019 | 821,482 | 1,128,550 | −307,068 | 5.2 | 43% |
| 2020 | 1,183,457 | 934,810 | 248,647 | 9.5 | 53% |
| 2021 | 958,282 | 1,065,977 | −107,695 | 7.1 | 47% |
| 2022 | 1,002,041 | 944,096 | 57,945 | 8.7 | 58% |
| 2023 | 1,008,688 | 1,060,907 | −52,219 | 7.2 | 55% |
In its most recent public year (2023), this organization spent $52,219 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5.2 in 2010. Staff pay was 55% of spending. $540,734 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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