The Citycraft Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,803 | 190,107 | −12,304 | 2.3 | — |
| 2013 | 15,027 | 3,985 | 11,042 | 127.1 | — |
| 2014 | 53,715 | 41,677 | 12,038 | 15.6 | — |
| 2015 | 30,006 | 83,857 | −53,851 | 0.1 | — |
| 2016 | 200 | 33 | 167 | 208.0 | — |
| 2017 | 2,500 | 455 | 2,045 | 69.0 | — |
| 2018 | 140,464 | 140,936 | −472 | 0.2 | — |
| 2019 | 98,276 | 105,112 | −6,836 | -0.5 | — |
| 2020 | 38,460 | 38,802 | −342 | -1.6 | — |
| 2021 | 5,903 | 4,388 | 1,515 | -9.6 | — |
| 2022 | 104,725 | 98,378 | 6,347 | 0.3 | — |
| 2023 | 70,050 | 72,275 | −2,225 | 0.1 | — |
In its most recent public year (2023), this organization spent $2,225 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 2.3 in 2011.
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
The Citycraft 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