Citylink Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,641,483 | 1,624,198 | 2,017,285 | 30.5 | 50% |
| 2021 | 3,177,275 | 1,986,539 | 1,190,736 | 34.9 | 46% |
| 2022 | 3,378,006 | 2,005,355 | 1,372,651 | 42.8 | 44% |
| 2023 | 3,211,509 | 2,377,102 | 834,407 | 40.3 | 43% |
In its most recent public year (2023), this organization brought in $834,407 more than it spent. Its reserves stood at about 40.3 months of spending, up from 30.5 in 2020. Staff pay was 43% of spending. $753,990 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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