Citrs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 300,000 | 279,341 | 20,659 | 0.9 | 49% |
| 2014 | 282,800 | 287,507 | −4,707 | 0.7 | 39% |
| 2015 | 397,797 | 356,932 | 40,865 | 1.9 | 35% |
| 2016 | 450,300 | 354,384 | 95,916 | 5.2 | 39% |
| 2017 | 997,649 | 1,049,357 | −51,708 | 1.2 | 22% |
| 2018 | 1,083,838 | 946,727 | 137,111 | 3.0 | 34% |
| 2019 | 378,456 | 1,000,057 | −621,601 | -4.6 | 34% |
| 2020 | 269,188 | 804,770 | −535,582 | -13.7 | 29% |
| 2021 | 310,573 | 898,556 | −587,983 | -20.1 | 34% |
In its most recent public year (2021), this organization spent $587,983 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.1 months), down from 0.9 in 2013. Staff pay was 34% 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 2021. 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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