Citizens Budget Commission Inc
Citizens Budget Commission Inc shows consistent asset growth and zero reported officer compensation over a decade.
EIN: 130576141 · New York, NY · NTEE: W06Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $17.3M |
| Total Expenses | $3.1M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $14 |
| Net Assets | $12.4M |
| Transparency Score | 90/100 |
Is Citizens Budget Commission Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Citizens Budget Commission Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Citizens Budget Commission Inc
Citizens Budget Commission Inc (EIN: 130576141) is a nonprofit organization based in New York, NY, classified under NTEE code W06Z. The organization reported total revenue of $17.3M and total assets of $15.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Citizens Budget Commission Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Citizens Budget Commission Inc is a large nonprofit that has been operating for 82 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.6M |
| Total Expenses | $3.1M |
| Surplus / Deficit | +$475K |
| Total Assets | $14.4M |
| Total Liabilities | $2.0M |
| Net Assets | $12.4M |
| Operating Margin | 13.2% |
| Debt-to-Asset Ratio | 13.6% |
| Months of Reserves | 55.1 months |
Financial Health Grade: A
In 2023, Citizens Budget Commission Inc reported a surplus of $475K with revenue exceeding expenses, holds 55.1 months of operating reserves (strong position), has a debt-to-asset ratio of 13.6% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Citizens Budget Commission Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +6.1% | +24.6% | +10.8% |
| 2022 | +23.0% | +8.3% | +10.8% |
| 2021 | +29.2% | -5.8% | +16.1% |
| 2020 | -28.2% | -7.4% | +6.1% |
| 2019 | -5.4% | -11.8% | +16.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1944 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Citizens Budget Commission Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Citizens Budget Commission Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $475K, with revenue exceeding expenses.
- Debt-to-asset ratio: 13.6%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization with revenues consistently in the multi-millions and assets exceeding $14 million. This suggests either pro-bono leadership or that compensation is categorized differently, warranting further investigation for complete transparency, though on its face, it indicates no direct officer salary burden.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Citizens Budget Commission Inc's IRS 990 filings:
- Unusually low reported liabilities relative to assets in some years (e.g., $205,368 liabilities vs $11,693,384 assets in 2021), which could indicate strong financial health but also warrants understanding of their operational funding model.
- Consistent 0% officer compensation reported, which is atypical for an organization of this size and could mask executive benefits or compensation categorized differently.
Strengths
The following positive indicators were identified for Citizens Budget Commission Inc:
- Consistent and significant asset growth over the past decade, from $6.7M in 2014 to $14.3M in 2023.
- Revenue generally exceeds expenses, leading to healthy surpluses and financial stability.
- Zero reported officer compensation across all filings, indicating a strong commitment to directing funds to mission.
- Healthy financial reserves, with assets significantly outweighing liabilities (e.g., $14,357,467 assets vs $1,953,607 liabilities in 2023).
- Long filing history (13 filings) demonstrating sustained operations and transparency.
Frequently Asked Questions about Citizens Budget Commission Inc
Is Citizens Budget Commission Inc a legitimate charity?
Citizens Budget Commission Inc (EIN: 130576141) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $17.3M. 2 red flags identified. 5 strengths noted. Financial health grade: A.
How does Citizens Budget Commission Inc spend its money?
Citizens Budget Commission Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Citizens Budget Commission Inc tax-deductible?
Citizens Budget Commission Inc is registered as a tax-exempt nonprofit (EIN: 130576141). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Citizens Budget Commission Inc CEO make?
Citizens Budget Commission Inc's highest-compensated officer earns $14 annually. The organization reported $17.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Citizens Budget Commission Inc's spending goes to programs?
Citizens Budget Commission Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Citizens Budget Commission Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Citizens Budget Commission Inc is above average for NTEE category W06Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Citizens Budget Commission Inc located?
Citizens Budget Commission Inc is headquartered in New York, New York and files with the IRS under EIN 130576141. It is classified under NTEE code W06Z.
How many years of IRS 990 filings does Citizens Budget Commission Inc have?
Citizens Budget Commission Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $17.3M in total revenue.
Is Citizens Budget Commission Inc a good charity?
Based on the available financial data, Citizens Budget Commission Inc appears to be a well-managed and financially healthy organization. They demonstrate consistent asset growth, generally operate with a surplus, and report 0% officer compensation, which are strong indicators of good stewardship.
How has Citizens Budget Commission Inc's financial health changed over the last 10 years?
The organization's financial health has significantly improved over the last decade. Assets have more than doubled from $6,788,049 in 2014 to $14,357,467 in 2023, and revenue has shown a general upward trend, indicating robust growth and stability.
What is the trend in revenue versus expenses for Citizens Budget Commission Inc?
For most years, Citizens Budget Commission Inc's revenue has exceeded its expenses, contributing to its asset growth. For example, in 2023, revenue was $3,603,182 against expenses of $3,127,974, and in 2022, revenue was $3,396,278 against expenses of $2,509,631.
Does Citizens Budget Commission Inc spend efficiently?
The consistent surpluses and asset growth suggest efficient spending. While a detailed functional expense breakdown isn't provided, the overall financial performance indicates that the organization manages its resources effectively to achieve its mission.
Filing History
IRS 990 filing history for Citizens Budget Commission Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Citizens Budget Commission Inc's revenue has grown by 91.5%, moving from $1.9M to $3.6M. Total assets increased by 208.2% over the same period, from $4.7M to $14.4M. Total functional expenses rose by 76.2%, from $1.8M to $3.1M. In its most recent filing year (2023), Citizens Budget Commission Inc reported a surplus of $475K, with revenue exceeding expenses. The organization holds $2.0M in liabilities against $14.4M in assets (debt-to-asset ratio: 13.6%), resulting in net assets of $12.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.6M | $3.1M | $14.4M | $2.0M | — | — |
| 2022 | $3.4M | $2.5M | $13.0M | $2.1M | — | View 990 |
| 2021 | $2.8M | $2.3M | $11.7M | $205K | — | View 990 |
| 2020 | $2.1M | $2.5M | $10.1M | $172K | — | View 990 |
| 2019 | $3.0M | $2.7M | $9.5M | $93K | — | View 990 |
| 2018 | $3.1M | $3.0M | $8.2M | $119K | — | View 990 |
| 2017 | $3.0M | $2.8M | $8.2M | $106K | — | View 990 |
| 2016 | $2.5M | $2.3M | $7.3M | $154K | — | View 990 |
| 2015 | $4.1M | $2.4M | $6.9M | $139K | — | View 990 |
| 2014 | $2.7M | $2.2M | $6.8M | $136K | — | View 990 |
| 2013 | $2.5M | $2.0M | $6.1M | $198K | — | View 990 |
| 2012 | $1.9M | $1.7M | $5.0M | $141K | — | View 990 |
| 2011 | $1.9M | $1.8M | $4.7M | $111K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.6M, expenses of $3.1M, and assets of $14.4M (revenue +6.1% year-over-year).
- 2022: Revenue of $3.4M, expenses of $2.5M, and assets of $13.0M (revenue +23.0% year-over-year).
- 2021: Revenue of $2.8M, expenses of $2.3M, and assets of $11.7M (revenue +29.2% year-over-year).
- 2020: Revenue of $2.1M, expenses of $2.5M, and assets of $10.1M (revenue -28.2% year-over-year).
- 2019: Revenue of $3.0M, expenses of $2.7M, and assets of $9.5M (revenue -5.4% year-over-year).
- 2018: Revenue of $3.1M, expenses of $3.0M, and assets of $8.2M (revenue +6.2% year-over-year).
- 2017: Revenue of $3.0M, expenses of $2.8M, and assets of $8.2M (revenue +17.6% year-over-year).
- 2016: Revenue of $2.5M, expenses of $2.3M, and assets of $7.3M (revenue -38.1% year-over-year).
- 2015: Revenue of $4.1M, expenses of $2.4M, and assets of $6.9M (revenue +51.7% year-over-year).
- 2014: Revenue of $2.7M, expenses of $2.2M, and assets of $6.8M (revenue +6.9% year-over-year).
- 2013: Revenue of $2.5M, expenses of $2.0M, and assets of $6.1M (revenue +31.7% year-over-year).
- 2012: Revenue of $1.9M, expenses of $1.7M, and assets of $5.0M (revenue +1.3% year-over-year).
- 2011: Revenue of $1.9M, expenses of $1.8M, and assets of $4.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Citizens Budget Commission Inc:
Data Sources and Methodology
This transparency report for Citizens Budget Commission Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.