Citizen University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 312,826 | 244,196 | 68,630 | 3.5 | 24% |
| 2016 | 460,966 | 380,435 | 80,531 | 4.8 | 31% |
| 2017 | 784,141 | 549,026 | 235,115 | 8.5 | 27% |
| 2018 | 1,157,335 | 732,496 | 424,839 | 10.2 | 40% |
| 2019 | 1,120,372 | 1,018,354 | 102,018 | 8.5 | 30% |
| 2020 | 716,957 | 893,963 | −177,006 | 7.3 | 17% |
| 2021 | 1,504,794 | 828,153 | 676,641 | 17.7 | 68% |
| 2022 | 2,808,134 | 1,081,609 | 1,726,525 | 35.5 | 64% |
| 2023 | 2,274,988 | 1,659,509 | 615,479 | 27.3 | 63% |
In its most recent public year (2023), this organization brought in $615,479 more than it spent. Its reserves stood at about 27.3 months of spending, up from 3.5 in 2015. Staff pay was 63% of spending. $2,169,509 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
Citizen University's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works