Civil Service Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 171,160 | 170,040 | 1,120 | 21.0 | — |
| 2016 | 150,928 | 106,858 | 44,070 | 38.3 | — |
| 2017 | 154,808 | 76,925 | 77,883 | 65.4 | — |
| 2018 | 150,512 | 150,456 | 56 | 33.4 | — |
| 2019 | 141,074 | 125,294 | 15,780 | 41.7 | — |
| 2020 | 126,410 | 111,588 | 14,822 | 46.8 | — |
| 2021 | 129,415 | 89,947 | 39,468 | 65.3 | — |
| 2022 | 130,821 | 113,696 | 17,125 | 53.4 | 5% |
| 2023 | 146,419 | 155,915 | −9,496 | 38.2 | — |
In its most recent public year (2023), this organization spent $9,496 more than it brought in. Its reserves stood at about 38.2 months of spending, up from 21 in 2015.
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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