Citrine Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,454,431 | 1,436,576 | 17,855 | 1.5 | 26% |
| 2012 | 1,658,221 | 1,694,840 | −36,619 | 1.0 | 27% |
| 2013 | 2,062,791 | 2,070,927 | −8,136 | 0.7 | 27% |
| 2014 | 1,410,001 | 1,630,113 | −220,112 | -0.7 | 32% |
| 2015 | 1,517,068 | 1,593,163 | −76,095 | -1.3 | 33% |
| 2016 | 756,749 | 720,811 | 35,938 | -2.2 | 29% |
| 2017 | 1,587,771 | 1,545,523 | 42,248 | -0.7 | 37% |
| 2018 | 1,669,734 | 1,669,536 | 198 | -0.6 | 33% |
| 2019 | 1,760,526 | 1,700,855 | 59,671 | -0.2 | 33% |
| 2020 | 1,829,459 | 1,793,140 | 36,319 | 0.0 | 36% |
| 2021 | 1,572,197 | 1,400,256 | 171,941 | 1.6 | 37% |
| 2022 | 1,742,629 | 1,618,249 | 124,380 | 2.3 | 36% |
| 2023 | 1,800,509 | 1,714,115 | 86,394 | 2.8 | 35% |
| 2024 | 2,846,084 | 2,704,188 | 141,896 | 2.4 | 23% |
In its most recent public year (2024), this organization brought in $141,896 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 23% of spending. $15,423 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 2024. 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
Citrine Health's IRS filings as a feed — one entry per filing year, through 2024. 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