Citizens Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,591 | 165,989 | 12,602 | 14.5 | 43% |
| 2012 | 136,900 | 144,540 | −7,640 | 16.0 | 55% |
| 2013 | 148,359 | 154,520 | −6,161 | 14.5 | 55% |
| 2014 | 131,742 | 139,357 | −7,615 | 12.8 | 52% |
| 2015 | 104,674 | 117,778 | −13,104 | 13.8 | 49% |
| 2016 | 115,778 | 123,071 | −7,293 | 12.8 | 48% |
| 2017 | 144,705 | 123,197 | 21,508 | 15.8 | 48% |
| 2018 | 152,608 | 128,157 | 24,451 | 16.5 | 49% |
| 2019 | 177,907 | 166,457 | 11,450 | 14.4 | 50% |
| 2020 | 217,147 | 133,393 | 83,754 | 25.9 | 57% |
| 2021 | 193,015 | 145,840 | 47,175 | 28.4 | 64% |
| 2022 | 185,294 | 258,522 | −73,228 | 11.4 | 55% |
In its most recent public year (2022), this organization spent $73,228 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 14.5 in 2011. Staff pay was 55% 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works