Minnesota Cit Officers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,170 | 80,405 | −50,235 | 1.4 | — |
| 2012 | 121,073 | 86,872 | 34,201 | 6.0 | — |
| 2013 | 28,353 | 65,187 | −36,834 | 1.2 | — |
| 2014 | 21,590 | 23,293 | −1,703 | 2.6 | — |
| 2015 | 127,420 | 107,784 | 19,636 | 2.7 | — |
| 2016 | 353,257 | 301,971 | 51,286 | 3.0 | 25% |
| 2017 | 335,732 | 359,644 | −23,912 | 1.7 | 38% |
| 2018 | 486,665 | 461,360 | 25,305 | 2.0 | 38% |
| 2019 | 404,472 | 402,548 | 1,924 | 2.4 | 35% |
| 2020 | 211,932 | 267,044 | −55,112 | 1.1 | 49% |
| 2021 | 344,309 | 312,011 | 32,298 | 2.2 | 41% |
| 2022 | 403,675 | 400,710 | 2,965 | 1.8 | 28% |
| 2023 | 493,661 | 407,996 | 85,665 | 4.3 | 29% |
In its most recent public year (2023), this organization brought in $85,665 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.4 in 2011. Staff pay was 29% 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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