Community Information Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 17,774,416 | 370,736 | 17,403,680 | 563.3 | 0% |
| 2015 | 8,419,749 | 2,806,456 | 5,613,293 | 96.8 | 9% |
| 2016 | 789,697 | 2,644,505 | −1,854,808 | 94.3 | 22% |
| 2017 | 299,176 | 2,445,457 | −2,146,281 | 91.5 | 25% |
| 2018 | 450,823 | 2,274,961 | −1,824,138 | 88.7 | 29% |
| 2019 | 1,709,532 | 2,478,886 | −769,354 | 77.7 | 27% |
| 2020 | 2,425,915 | 2,056,460 | 369,455 | 95.8 | 33% |
| 2021 | 2,358,228 | 2,260,782 | 97,446 | 87.7 | 33% |
| 2022 | 26,923,686 | 3,222,895 | 23,700,791 | 149.7 | 28% |
| 2023 | 97,324,260 | 2,728,118 | 94,596,142 | 593.0 | 28% |
In its most recent public year (2023), this organization brought in $94,596,142 more than it spent. Its reserves stood at about 593 months of spending, up from 563.3 in 2014. Staff pay was 28% of spending. $108,416,886 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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