Civil Service Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,059 | 262,659 | 131,400 | 15.0 | 0% |
| 2012 | 296,483 | 251,085 | 45,398 | 2.2 | 19% |
| 2013 | 306,435 | 274,986 | 31,449 | 1.4 | 0% |
| 2014 | 306,742 | 295,102 | 11,640 | 0.5 | 0% |
| 2015 | 325,204 | 285,235 | 39,969 | 1.7 | 0% |
| 2016 | 296,882 | 271,867 | 25,015 | 1.1 | 20% |
| 2017 | 267,588 | 244,783 | 22,805 | 27.0 | 29% |
| 2018 | 337,452 | 289,576 | 47,876 | 24.8 | 28% |
| 2019 | 277,001 | 297,751 | −20,750 | 23.3 | 23% |
| 2020 | 257,096 | 227,129 | 29,967 | 32.2 | 31% |
| 2021 | 226,725 | 251,193 | −24,468 | 27.9 | 29% |
| 2022 | 228,822 | 274,275 | −45,453 | 23.6 | 28% |
| 2023 | 216,397 | 312,881 | −96,484 | 17.0 | 23% |
In its most recent public year (2023), this organization spent $96,484 more than it brought in. Its reserves stood at about 17 months of spending, up from 15 in 2011. Staff pay was 23% of spending.
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
Civil Service Employees Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works