Citylab Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 67,687 | 36,400 | 31,287 | 29.4 | — |
| 2020 | 70,496 | 71,508 | −1,012 | 14.8 | — |
| 2021 | 143,533 | 85,698 | 57,835 | 20.4 | — |
| 2022 | 257,000 | 121,787 | 135,213 | 27.7 | 0% |
| 2023 | 122,583 | 89,660 | 32,923 | 42.0 | 0% |
In its most recent public year (2023), this organization brought in $32,923 more than it spent. Its reserves stood at about 42 months of spending, up from 29.4 in 2019. Staff pay was 0% of spending. $126,437 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
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