Citizens Foundation Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,257,411 | 1,387,108 | −129,697 | -1.9 | 0% |
| 2012 | 3,915,249 | 3,042,797 | 872,452 | 2.6 | 0% |
| 2013 | 1,802,970 | 2,349,514 | −546,544 | 0.6 | 0% |
| 2014 | 2,084,869 | 2,393,070 | −308,201 | -1.0 | 0% |
| 2015 | 2,591,346 | 2,570,679 | 20,667 | -0.8 | 0% |
| 2016 | 3,921,036 | 4,130,215 | −209,179 | -1.1 | 0% |
| 2017 | 3,478,668 | 3,498,057 | −19,389 | -1.4 | 0% |
| 2018 | 2,764,736 | 2,472,356 | 292,380 | -0.5 | 0% |
| 2019 | 2,138,027 | 2,457,483 | −319,456 | -2.1 | 0% |
| 2020 | 4,042,258 | 3,685,840 | 356,418 | -0.2 | 0% |
| 2021 | 2,425,592 | 3,087,074 | −661,482 | -2.9 | 0% |
| 2022 | 3,852,438 | 3,444,675 | 407,763 | -1.1 | 0% |
In its most recent public year (2022), this organization brought in $407,763 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months). Staff pay was 0% 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 2022. 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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