Cyt Sacramento Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 95,178 | 88,623 | 6,555 | 0.9 | — |
| 2014 | 182,597 | 172,363 | 10,234 | 1.2 | — |
| 2015 | 230,167 | 221,836 | 8,331 | 1.4 | 31% |
| 2016 | 246,224 | 239,177 | 7,047 | 1.6 | 38% |
| 2017 | 300,074 | 298,989 | 1,085 | 1.3 | 37% |
| 2018 | 362,768 | 376,035 | −13,267 | 0.6 | 41% |
| 2019 | 398,155 | 422,398 | −24,243 | -0.1 | 34% |
| 2020 | 433,395 | 377,748 | 55,647 | 1.6 | 44% |
| 2021 | 257,212 | 215,068 | 42,144 | 5.2 | 49% |
| 2022 | 772,665 | 572,414 | 200,251 | 6.2 | 42% |
| 2023 | 663,400 | 710,887 | −47,487 | 4.2 | 42% |
In its most recent public year (2023), this organization spent $47,487 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 0.9 in 2013. Staff pay was 42% 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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