Citizen Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,686,384 | 8,665,584 | 20,800 | 4.4 | 69% |
| 2021 | 8,840,523 | 7,266,395 | 1,574,128 | 7.9 | 50% |
| 2022 | 13,897,873 | 8,247,708 | 5,650,165 | 15.2 | 49% |
| 2023 | 1,684,968 | 4,844,608 | −3,159,640 | 18.0 | 63% |
In its most recent public year (2023), this organization spent $3,159,640 more than it brought in. Its reserves stood at about 18 months of spending, up from 4.4 in 2020. Staff pay was 63% of spending. $70,000 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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