Civil Service Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,054 | 93,605 | 44,449 | 25.3 | — |
| 2013 | 125,730 | 113,470 | 12,260 | 25.1 | — |
| 2014 | 124,442 | 106,469 | 17,973 | 28.8 | — |
| 2015 | 132,037 | 96,409 | 35,628 | 36.2 | — |
| 2016 | 130,543 | 117,071 | 13,472 | 31.2 | — |
| 2017 | 135,436 | 115,414 | 20,022 | 33.7 | — |
| 2018 | 120,381 | 112,377 | 8,004 | 35.5 | — |
| 2019 | 125,290 | 137,586 | −12,296 | 27.9 | — |
| 2020 | 114,500 | 84,100 | 30,400 | 50.0 | — |
| 2021 | 110,874 | 66,070 | 44,804 | 71.8 | — |
| 2022 | 121,058 | 121,549 | −491 | 39.0 | — |
| 2023 | 111,697 | 136,720 | −25,023 | 32.5 | — |
In its most recent public year (2023), this organization spent $25,023 more than it brought in. Its reserves stood at about 32.5 months of spending, up from 25.3 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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