Citizens Energy Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,172,706 | 1,905,665 | 7,267,041 | 383.5 | 23% |
| 2012 | 6,261,153 | 1,975,362 | 4,285,791 | 376.2 | 24% |
| 2013 | 10,070,840 | 3,017,066 | 7,053,774 | 268.8 | 16% |
| 2014 | 5,206,911 | 2,841,519 | 2,365,392 | 284.4 | 21% |
| 2015 | 4,756,962 | 3,189,125 | 1,567,837 | 252.6 | 23% |
| 2016 | 2,804,391 | 2,579,418 | 224,973 | 337.0 | 35% |
| 2017 | 4,416,498 | 2,210,579 | 2,205,919 | 398.9 | 32% |
| 2018 | 2,506,231 | 3,229,389 | −723,158 | 261.1 | 21% |
| 2019 | 2,479,756 | 3,278,669 | −798,913 | 367.7 | 17% |
| 2020 | 2,261,973 | 3,185,452 | −923,479 | 323.8 | 18% |
| 2021 | 4,368,479 | 3,572,627 | 795,852 | 303.8 | 16% |
| 2022 | 1,841,369 | 3,892,819 | −2,051,450 | 343.1 | 18% |
| 2023 | 2,652,163 | 4,804,872 | −2,152,709 | 281.3 | 13% |
In its most recent public year (2023), this organization spent $2,152,709 more than it brought in. Its reserves stood at about 281.3 months of spending, down from 383.5 in 2011. Staff pay was 13% of spending. $2,318,752 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works