Cityfam
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,613 | 61,518 | −1,905 | 0.3 | — |
| 2017 | 76,216 | 73,763 | 2,453 | 0.6 | — |
| 2018 | 96,535 | 82,526 | 14,009 | 2.3 | — |
| 2019 | 63,977 | 75,267 | −11,290 | 0.7 | — |
| 2020 | 39,370 | 41,283 | −1,913 | 0.8 | — |
| 2021 | 47,670 | 37,456 | 10,214 | 4.1 | — |
| 2022 | 65,681 | 65,010 | 671 | 2.5 | — |
| 2023 | 68,781 | 72,422 | −3,641 | 1.6 | — |
In its most recent public year (2023), this organization spent $3,641 more than it brought in. Its reserves stood at about 1.6 months of spending, up from 0.3 in 2016.
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
Cityfam'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