Citizens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,641 | 239,012 | −48,371 | 82.3 | 0% |
| 2012 | 754,437 | 64,639 | 689,798 | 437.7 | 0% |
| 2013 | 529,713 | 1,289,389 | −759,676 | 14.9 | 0% |
| 2014 | 160,541 | 194,096 | −33,555 | 101.5 | 0% |
| 2015 | 663,899 | 571,561 | 92,338 | 35.8 | 0% |
| 2016 | 239,368 | 68,924 | 170,444 | 336.8 | 0% |
| 2017 | 134,315 | 285,961 | −151,646 | 79.7 | 0% |
| 2018 | 100,333 | 28,914 | 71,419 | 804.6 | 0% |
| 2019 | 296,867 | 407,843 | −110,976 | 60.3 | 0% |
| 2020 | 172,795 | 22,777 | 150,018 | 1243.2 | 0% |
| 2021 | 394,441 | 54,540 | 339,901 | 642.6 | 0% |
| 2022 | 602,088 | 414,440 | 187,648 | 81.4 | 0% |
| 2023 | 404,793 | 2,268,769 | −1,863,976 | 5.0 | 0% |
In its most recent public year (2023), this organization spent $1,863,976 more than it brought in. Its reserves stood at about 5 months of spending, down from 82.3 in 2011. Staff pay was 0% of spending. $948,222 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
Citizens Foundation'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