Citysquare FY2023 filing
Fights poverty by providing food, medical care, housing, legal aid, and case management to help low-income and homeless individuals achieve self-sufficiency. For fiscal year 2023 it reported $24.5M in revenue, $26.7M in expenses, and $11.3M in net assets.Pt I
- Founded
- 1990
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Paris, TX
- Website
- www.citysquare.org
- Filings
- 5 on file (2020–2023)
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Summary of the Filing
Where the work happens
Hunger Programs
Citysquare's food programs include the food pantry and child nutrition programs. The citysquare food pantry provides nutritious food to dallas county residents. It also helps with chip, medicaid, snap, and tanf, three times a week.
Hope Programs
Neighbor support services provides individuals with case management and referrals to community resources either at citysquare or other organizations in the community. Long-term, goal oriented, intensive case management helps low income and homeless adults achieve key goals and move toward long-term self-sufficiency.
Citysquare fights the effects of poverty through a holistic, neighbor-centered approach by supporting neighbors to obtain and maintain permanent and affordable housing, promoting the availability of adequate income supports and financial stability for neighbors, strengthening connections to support, and by providing accessible…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Annam Manthiram’s $372K as Chief Executive Officer is at the 87th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Annam Manthiram | $372,236 | — | — | — | — |
| John B Siburt | — | — | $228,988 | — | — |
| Karla Goss | $220,649 | — | — | — | — |
| Sara Craig | $215,313 | — | — | — | — |
| Amanda M Shreve | — | $212,951 | $205,588 | $148,537 | — |
| John Siburt | — | — | — | $193,411 | $181,545 |
| Larry James - to Dec 2021 | — | — | — | $186,551 | — |
| Larry James | — | — | — | — | $186,551 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 81% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | -6% | — | — |
| Legal fee ratio | 0.04% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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