Citizens Utility Board Of Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 429,140 | 125,332 | 303,808 | 29.0 | 48% |
| 2017 | 187,066 | 270,526 | −83,460 | 9.7 | 64% |
| 2018 | 795,506 | 368,906 | 426,600 | 21.0 | 65% |
| 2019 | 244,779 | 517,622 | −272,843 | 8.6 | 56% |
| 2020 | 924,404 | 545,983 | 378,421 | 16.5 | 54% |
| 2021 | 465,627 | 760,523 | −294,896 | 7.2 | 44% |
| 2022 | 1,455,710 | 790,298 | 665,412 | 17.0 | 52% |
| 2023 | 426,616 | 763,341 | −336,725 | 12.3 | 64% |
In its most recent public year (2023), this organization spent $336,725 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 29 in 2016. Staff pay was 64% of spending. $117,015 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 Utility Board Of Minnesota'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