Citrus County Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 668,722 | 562,666 | 106,056 | 7.2 | 14% |
| 2021 | 636,476 | 435,318 | 201,158 | 14.8 | 12% |
| 2022 | 938,976 | 612,602 | 326,374 | 17.7 | 12% |
| 2023 | 1,097,264 | 1,106,558 | −9,294 | 9.7 | 19% |
In its most recent public year (2023), this organization spent $9,294 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 7.2 in 2020. Staff pay was 19% of spending. $592,488 of its net assets are donor-restricted.
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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