Citizens Housing & Planning Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,145,078 | 3,367,250 | 777,828 | 10.0 | 26% |
| 2012 | 3,866,854 | 3,482,023 | 384,831 | 11.4 | 23% |
| 2013 | 3,765,194 | 3,669,144 | 96,050 | 12.2 | 26% |
| 2014 | 3,351,583 | 3,674,158 | −322,575 | 10.7 | 28% |
| 2015 | 4,379,763 | 4,058,515 | 321,248 | 9.9 | 28% |
| 2016 | 3,167,692 | 2,955,637 | 212,055 | 15.0 | 36% |
| 2017 | 3,545,023 | 3,581,863 | −36,840 | 13.0 | 35% |
| 2018 | 3,308,751 | 3,526,176 | −217,425 | 11.2 | 42% |
| 2019 | 4,897,155 | 3,614,556 | 1,282,599 | 16.1 | 45% |
| 2020 | 4,307,426 | 3,992,890 | 314,536 | 16.3 | 38% |
| 2021 | 4,277,599 | 4,351,813 | −74,214 | 15.2 | 34% |
| 2022 | 3,776,012 | 4,474,521 | −698,509 | 11.3 | 36% |
| 2023 | 3,421,149 | 3,748,911 | −327,762 | 13.4 | 47% |
In its most recent public year (2023), this organization spent $327,762 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 10 in 2011. Staff pay was 47% of spending. $786,133 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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