Civil Service Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,641 | 92,894 | −12,253 | 17.2 | — |
| 2012 | 80,668 | 102,914 | −22,246 | 12.9 | — |
| 2013 | 76,084 | 96,232 | −20,148 | 11.3 | — |
| 2014 | 84,599 | 115,170 | −30,571 | 6.3 | — |
| 2015 | 78,184 | 93,044 | −14,860 | 5.9 | — |
| 2016 | 76,320 | 77,400 | −1,080 | 6.9 | — |
| 2017 | 79,660 | 72,096 | 7,564 | 8.6 | — |
| 2018 | 74,141 | 77,842 | −3,701 | 7.4 | — |
| 2019 | 81,466 | 78,523 | 2,943 | 7.8 | — |
| 2020 | 84,611 | 55,207 | 29,404 | 17.5 | — |
| 2021 | 96,584 | 46,878 | 49,706 | 33.3 | — |
| 2022 | 76,793 | 68,855 | 7,938 | 24.1 | — |
| 2023 | 75,856 | 62,539 | 13,317 | 29.1 | — |
In its most recent public year (2023), this organization brought in $13,317 more than it spent. Its reserves stood at about 29.1 months of spending, up from 17.2 in 2011.
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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