Citadel Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 556,974 | 452,051 | 104,923 | 3.1 | 59% |
| 2021 | 514,230 | 547,315 | −33,085 | 2.4 | 59% |
| 2022 | 720,272 | 615,485 | 104,787 | 4.1 | 62% |
| 2023 | 1,044,662 | 971,348 | 73,314 | 3.5 | 66% |
In its most recent public year (2023), this organization brought in $73,314 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 66% 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
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