Cita-Edu Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 90,440 | 85,768 | 4,672 | 4.4 | — |
| 2018 | 86,024 | 97,634 | −11,610 | 2.5 | — |
| 2019 | 98,001 | 93,062 | 4,939 | 3.2 | — |
| 2020 | 117,849 | 88,393 | 29,456 | 7.4 | — |
| 2021 | 143,902 | 121,255 | 22,647 | 7.6 | — |
| 2022 | 102,117 | 138,531 | −36,414 | 3.5 | — |
| 2023 | 130,600 | 128,081 | 2,519 | 4.0 | — |
In its most recent public year (2023), this organization brought in $2,519 more than it spent. Its reserves stood at about 4 months 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 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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