Citrus County Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 226,651 | 147,699 | 78,952 | 53.0 | 33% |
| 2021 | 257,130 | 158,989 | 98,141 | 56.7 | 32% |
| 2022 | 270,886 | 180,672 | 90,214 | 55.9 | 30% |
| 2023 | 352,831 | 163,926 | 188,905 | 75.4 | 30% |
In its most recent public year (2023), this organization brought in $188,905 more than it spent. Its reserves stood at about 75.4 months of spending, up from 53 in 2020. Staff pay was 30% 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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