Civil Service Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,548 | 79,562 | 123,986 | 43.4 | — |
| 2012 | 90,107 | 63,966 | 26,141 | 58.9 | 0% |
| 2013 | 86,071 | 83,060 | 3,011 | 45.8 | 16% |
| 2014 | 89,346 | 86,849 | 2,497 | 44.1 | 17% |
| 2015 | 85,952 | 81,173 | 4,779 | 47.9 | 18% |
| 2016 | 85,851 | 91,385 | −5,534 | 41.8 | 16% |
| 2017 | 85,169 | 91,488 | −6,319 | 41.0 | 16% |
| 2018 | 79,779 | 85,674 | −5,895 | 43.0 | 17% |
| 2019 | 92,732 | 81,641 | 11,091 | 46.7 | 18% |
| 2021 | 80,396 | 48,595 | 31,801 | 88.1 | 30% |
| 2022 | 70,138 | 66,302 | 3,836 | 65.2 | — |
| 2023 | 84,655 | 95,226 | −10,571 | 44.1 | — |
In its most recent public year (2023), this organization spent $10,571 more than it brought in. Its reserves stood at about 44.1 months 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
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