Cita Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 653,050 | 628,658 | 24,392 | 41.5 | 50% |
| 2012 | 595,767 | 596,289 | −522 | 43.7 | 14% |
| 2013 | 615,679 | 571,538 | 44,141 | 46.5 | 51% |
| 2014 | 686,300 | 669,725 | 16,575 | 40.0 | 44% |
| 2015 | 688,026 | 634,140 | 53,886 | 41.8 | 49% |
| 2016 | 651,420 | 642,437 | 8,983 | 41.7 | 52% |
| 2017 | 717,462 | 681,585 | 35,877 | 43.2 | 51% |
| 2018 | 778,905 | 729,255 | 49,650 | 41.2 | 47% |
| 2019 | 968,349 | 851,527 | 116,822 | 36.9 | 51% |
| 2020 | 1,520,400 | 981,335 | 539,065 | 38.6 | 49% |
| 2021 | 1,610,452 | 1,184,669 | 425,783 | 20.7 | 49% |
| 2022 | 1,346,940 | 849,416 | 497,524 | 42.9 | 38% |
| 2023 | 1,578,487 | 907,048 | 671,439 | 49.0 | 44% |
In its most recent public year (2023), this organization brought in $671,439 more than it spent. Its reserves stood at about 49 months of spending, up from 41.5 in 2011. Staff pay was 44% 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
Cita Inc'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