CITIZENS UTILITY BOARD

CHICAGO, IL, 60606-3223 (312) 263-4282 Est. 1983 EIN 36-3306846

501(c)(4)

Financials

Total Revenue

$485,622

Total Expenses

$465,292

Net Assets

$-5,388

From latest filing (tax period ending 2024-12-31)

Operating Reserve

0.1 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.2%

Expenses ↓ 32.9%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 78.4% Management 14.5% Fundraising 7.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$485,622 ↓	$465,292	$-5,388
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$491,407 ↓	$693,585	$-25,718
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$700,302 ↓	$614,231	$176,460
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$954,362 ↑	$918,316	$77,251
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$890,575	$791,337	$24,838