Cityforce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,438 | 52,345 | 7,093 | 2.3 | — |
| 2012 | 59,058 | 65,692 | −6,634 | 0.6 | — |
| 2013 | 52,128 | 52,050 | 78 | 0.8 | — |
| 2014 | 68,081 | 69,020 | −939 | 0.4 | — |
| 2015 | 72,145 | 70,996 | 1,149 | 0.6 | — |
| 2016 | 74,470 | 74,455 | 15 | 0.6 | — |
| 2017 | 70,915 | 70,768 | 147 | 0.6 | — |
| 2018 | 116,740 | 105,439 | 11,301 | 1.7 | — |
| 2019 | 132,913 | 124,795 | 8,118 | 2.2 | — |
| 2020 | 195,429 | 139,306 | 56,123 | 6.8 | — |
| 2021 | 198,228 | 166,423 | 31,805 | 8.0 | — |
| 2022 | 244,389 | 184,954 | 59,435 | 11.1 | 53% |
| 2023 | 221,350 | 268,395 | −47,045 | 5.5 | 49% |
In its most recent public year (2023), this organization spent $47,045 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 2.3 in 2011. Staff pay was 49% 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
Cityforce Inc'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