W โ€” Public & Societal BenefitEIN: 130576141ยท Ruling Year: 1944

Citizens Budget Commission Inc

New York, New York

AHealth Score
89A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$3.6M
Total Revenue
๐Ÿ“Š
$3.1M
Total Expenses
๐Ÿฆ
$12.4M
Net Assets
๐Ÿ“‹
$2.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+13.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.97
Net assets divided by total expenses
Liabilities-to-Assets
13.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,603,182โ†‘6%$3,127,974โ†‘25%$14,357,467โ†‘11%
2022$3,396,278โ†‘23%$2,509,631โ†‘8%$12,953,903โ†‘11%
2021$2,761,347โ†‘29%$2,316,525โ†“6%$11,693,384โ†‘16%
2020$2,137,642โ†“28%$2,458,008โ†“7%$10,073,726โ†‘6%
2019$2,976,696โ†“5%$2,655,358โ†“12%$9,497,544โ†‘16%
2018$3,147,314โ†‘6%$3,011,350โ†‘9%$8,157,645
2017$2,964,911โ†‘18%$2,762,216โ†‘18%$8,165,306โ†‘11%
2016$2,520,556โ†“38%$2,334,294โ†“3%$7,343,180โ†‘7%
2015$4,069,761โ†‘52%$2,410,255โ†‘12%$6,860,997โ†‘1%
2014$2,682,914โ†‘7%$2,160,892โ†‘10%$6,788,049โ†‘12%
2013$2,510,339โ†‘32%$1,963,204โ†‘14%$6,074,515โ†‘22%
2012$1,906,277โ†‘1%$1,716,933โ†“3%$4,989,627โ†‘7%
2011$1,881,999$1,775,743$4,658,062

Frequently Asked Questions

What does Citizens Budget Commission Inc do?โ–ผ

Citizens Budget Commission Inc is a public & societal benefit nonprofit organization based in New York. It is classified under NTEE code W06Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Citizens Budget Commission Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Citizens Budget Commission Inc has a score of 89/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Citizens Budget Commission Inc generate?โ–ผ

Citizens Budget Commission Inc reports $3.9M in annual revenue and holds $15.6M in total assets, based on IRS filings.

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Citizens Budget Commission Inc โ€” New York, NY | GiveScope