Citgo Employees Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 72,061,937 | 71,902,032 | 159,905 | 0.7 | 0% |
| 2011 | 77,249,944 | 76,142,305 | 1,107,639 | 0.9 | 0% |
| 2012 | 82,194,571 | 78,638,743 | 3,555,828 | 1.4 | 0% |
| 2013 | 72,703,866 | 67,921,236 | 4,782,630 | 2.4 | 0% |
| 2014 | 73,619,419 | 70,793,509 | 2,825,910 | 2.8 | 0% |
| 2015 | 75,063,587 | 75,309,066 | −245,479 | 2.6 | 0% |
| 2016 | 84,845,550 | 83,845,698 | 999,852 | 2.5 | 0% |
| 2017 | 87,962,035 | 85,273,907 | 2,688,128 | 2.8 | 0% |
| 2018 | 89,795,860 | 83,401,814 | 6,394,046 | 3.8 | 0% |
| 2019 | 117,613,674 | 88,362,441 | 29,251,233 | 7.6 | 0% |
| 2020 | 67,786,056 | 85,677,039 | −17,890,983 | 5.3 | 0% |
| 2021 | 95,340,803 | 83,571,003 | 11,769,800 | 7.1 | 0% |
| 2022 | 98,130,215 | 84,523,795 | 13,606,420 | 9.0 | 0% |
| 2023 | 91,155,830 | 88,341,947 | 2,813,883 | 9.0 | 0% |
In its most recent public year (2023), this organization brought in $2,813,883 more than it spent. Its reserves stood at about 9 months of spending, up from 0.7 in 2010. Staff pay was 0% 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
Citgo Employees Benefit Trust'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