Citizens Utility Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,047,873 | 927,566 | 120,307 | 6.3 | 71% |
| 2021 | 989,893 | 916,712 | 73,181 | 7.4 | 70% |
| 2022 | 1,041,037 | 1,044,490 | −3,453 | 6.3 | 64% |
| 2023 | 1,176,224 | 1,091,697 | 84,527 | 7.0 | 71% |
In its most recent public year (2023), this organization brought in $84,527 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 71% of spending. $111,167 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
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