Citizens Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,800,491 | 1,536,548 | 263,943 | 6.5 | 63% |
| 2012 | 1,590,840 | 1,489,593 | 101,247 | 7.9 | 67% |
| 2013 | 1,814,775 | 1,819,450 | −4,675 | 6.5 | 66% |
| 2014 | 2,067,910 | 1,916,294 | 151,616 | 7.1 | 67% |
| 2015 | 1,917,557 | 1,951,201 | −33,644 | 6.8 | 67% |
| 2016 | 2,018,292 | 2,011,663 | 6,629 | 6.6 | 68% |
| 2017 | 2,301,734 | 2,232,575 | 69,159 | 6.3 | 66% |
| 2018 | 2,409,309 | 2,326,316 | 82,993 | 6.5 | 62% |
| 2019 | 2,646,540 | 2,862,715 | −216,175 | 4.4 | 65% |
| 2020 | 2,248,595 | 2,470,037 | −221,442 | 4.0 | 63% |
| 2021 | 4,114,695 | 2,860,784 | 1,253,911 | 8.7 | 73% |
| 2022 | 4,122,592 | 3,907,440 | 215,152 | 7.0 | 75% |
| 2023 | 6,236,286 | 5,974,091 | 262,195 | 5.1 | 74% |
In its most recent public year (2023), this organization brought in $262,195 more than it spent. Its reserves stood at about 5.1 months of spending, down from 6.5 in 2011. Staff pay was 74% of spending. $24,357 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
Citizens Development Center'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