City Incite Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 72,369 | 14,383 | 57,986 | 48.4 | 24% |
| 2016 | 49,044 | 60,004 | −10,960 | 9.4 | 10% |
| 2017 | 196,798 | 173,179 | 23,619 | 4.9 | 76% |
| 2018 | 197,816 | 147,465 | 50,351 | 10.0 | 79% |
| 2019 | 348,059 | 247,342 | 100,717 | 7.4 | 75% |
| 2020 | 388,584 | 362,098 | 26,486 | 5.7 | 40% |
| 2021 | 629,096 | 463,955 | 165,141 | 8.7 | 35% |
| 2022 | 679,455 | 392,415 | 287,040 | 19.0 | 16% |
| 2023 | 92,520 | 166,311 | −73,791 | 35.8 | 4% |
In its most recent public year (2023), this organization spent $73,791 more than it brought in. Its reserves stood at about 35.8 months of spending, down from 48.4 in 2015. Staff pay was 4% 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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