Cityserve Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 15,398,572 | 13,075,552 | 2,323,020 | 2.1 | 0% |
| 2019 | 20,456,930 | 20,433,686 | 23,244 | 1.4 | 0% |
| 2020 | 64,173,567 | 62,903,654 | 1,269,913 | 0.7 | 0% |
| 2021 | 94,473,161 | 94,162,893 | 310,268 | 0.5 | 0% |
| 2022 | 10,840,622 | 6,718,653 | 4,121,969 | 13.9 | 19% |
| 2023 | 24,692,800 | 32,500,272 | −7,807,472 | 1.1 | 5% |
In its most recent public year (2023), this organization spent $7,807,472 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 5% of spending. $410,590 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
Cityserve Network'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