Citrus County Community Charitable Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 53,420 | 544 | 52,876 | 1166.4 | — |
| 2016 | 102,417 | 17,209 | 85,208 | 96.3 | — |
| 2017 | 4,168,262 | 120,067 | 4,048,195 | 418.4 | 0% |
| 2018 | 4,327,220 | 152,563 | 4,174,657 | 657.6 | 0% |
| 2019 | 822,060 | 371,662 | 450,398 | 284.5 | 0% |
| 2020 | 806,703 | 448,990 | 357,713 | 298.5 | 9% |
| 2021 | 1,236,059 | 770,142 | 465,917 | 209.7 | 7% |
| 2022 | 957,789 | 534,740 | 423,049 | 243.7 | 8% |
| 2023 | 400,396 | 250,800 | 149,596 | 579.1 | 22% |
In its most recent public year (2023), this organization brought in $149,596 more than it spent. Its reserves stood at about 579.1 months of spending, down from 1166.4 in 2015. Staff pay was 22% of spending. $12,103,714 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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