Citizenship Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,280,951 | 3,485,988 | 1,794,963 | 22.3 | 30% |
| 2012 | 8,127,583 | 4,183,771 | 3,943,812 | 29.9 | 26% |
| 2013 | 4,141,820 | 3,541,619 | 600,201 | 37.4 | 32% |
| 2014 | 4,207,585 | 4,303,547 | −95,962 | 30.5 | 30% |
| 2015 | 3,818,995 | 4,207,079 | −388,084 | 30.1 | 31% |
| 2016 | 3,491,248 | 4,017,218 | −525,970 | 29.9 | 31% |
| 2017 | 8,187,417 | 4,162,035 | 4,025,382 | 40.7 | 30% |
| 2018 | 4,179,008 | 4,552,129 | −373,121 | 36.6 | 34% |
| 2019 | 4,256,824 | 5,008,206 | −751,382 | 30.9 | 34% |
| 2020 | 5,186,320 | 4,959,333 | 226,987 | 32.6 | 42% |
| 2021 | 4,574,075 | 3,536,484 | 1,037,591 | 50.9 | 34% |
| 2022 | 6,273,981 | 4,116,019 | 2,157,962 | 50.0 | 33% |
| 2023 | 20,245,516 | 5,020,348 | 15,225,168 | 77.4 | 34% |
In its most recent public year (2023), this organization brought in $15,225,168 more than it spent. Its reserves stood at about 77.4 months of spending, up from 22.3 in 2011. Staff pay was 34% of spending. $2,115,698 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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