Citrus United Basket Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 385,541 | 390,346 | −4,805 | 14.0 | 23% |
| 2021 | 428,988 | 385,807 | 43,181 | 15.5 | 24% |
| 2022 | 423,129 | 403,440 | 19,689 | 15.4 | 24% |
| 2023 | 232,468 | 290,697 | −58,229 | 18.9 | 33% |
In its most recent public year (2023), this organization spent $58,229 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 14 in 2020. Staff pay was 33% 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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