Citizens Electric Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,427,708 | 112,537,768 | 4,889,940 | 7.6 | 3% |
| 2012 | 117,362,827 | 111,263,548 | 6,099,279 | 8.2 | 3% |
| 2013 | 120,597,882 | 114,730,866 | 5,867,016 | 8.4 | 3% |
| 2014 | 126,618,486 | 121,978,507 | 4,639,979 | 8.2 | 3% |
| 2015 | 123,137,205 | 116,962,618 | 6,174,587 | 9.1 | 3% |
| 2016 | 126,047,301 | 117,423,693 | 8,623,608 | 9.7 | 4% |
| 2017 | 125,835,071 | 119,027,915 | 6,807,156 | 10.1 | 4% |
| 2018 | 124,184,781 | 114,875,670 | 9,309,111 | 11.1 | 4% |
| 2019 | 119,269,030 | 110,182,099 | 9,086,931 | 12.3 | 4% |
| 2020 | 115,619,682 | 107,090,751 | 8,528,931 | 13.1 | 4% |
| 2021 | 127,569,254 | 122,664,061 | 4,905,193 | 11.6 | 4% |
| 2022 | 155,506,076 | 152,945,071 | 2,561,005 | 9.2 | 3% |
| 2023 | 140,040,021 | 132,807,137 | 7,232,884 | 11.0 | 4% |
In its most recent public year (2023), this organization brought in $7,232,884 more than it spent. Its reserves stood at about 11 months of spending, up from 7.6 in 2011. Staff pay was 4% of spending.
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
Citizens Electric Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works