The Civilians Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 575,936 | 565,654 | 10,282 | 3.6 | 10% |
| 2012 | 851,533 | 814,637 | 36,896 | 3.0 | 29% |
| 2013 | 941,956 | 631,725 | 310,231 | 9.8 | 53% |
| 2014 | 451,114 | 642,212 | −191,098 | 6.1 | 40% |
| 2015 | 791,697 | 884,749 | −93,052 | 3.1 | 41% |
| 2016 | 440,236 | 453,735 | −13,499 | 5.8 | 42% |
| 2017 | 574,710 | 601,840 | −27,130 | 3.8 | 35% |
| 2018 | 839,848 | 551,671 | 288,177 | 10.4 | 38% |
| 2019 | 518,377 | 668,302 | −149,925 | 5.9 | 35% |
| 2020 | 851,958 | 690,973 | 160,985 | 8.5 | 39% |
| 2021 | 650,341 | 557,128 | 93,213 | 12.6 | 38% |
| 2022 | 1,161,691 | 977,451 | 184,240 | 9.4 | 43% |
| 2023 | 736,773 | 872,605 | −135,832 | 8.7 | 43% |
In its most recent public year (2023), this organization spent $135,832 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 3.6 in 2011. Staff pay was 43% of spending. $85,625 of its net assets are donor-restricted.
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
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