Civil Service Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,793 | 136,000 | −207 | 9.8 | — |
| 2012 | 60,929 | 101,380 | −40,451 | 8.3 | — |
| 2013 | 182,360 | 99,621 | 82,739 | 18.4 | — |
| 2014 | 123,227 | 91,939 | 31,288 | 24.0 | — |
| 2015 | 121,049 | 96,460 | 24,589 | 26.0 | — |
| 2016 | 118,346 | 101,732 | 16,614 | 26.6 | — |
| 2017 | 119,921 | 111,880 | 8,041 | 25.0 | — |
| 2018 | 114,105 | 102,617 | 11,488 | 28.6 | — |
| 2019 | 119,720 | 107,555 | 12,165 | 28.7 | — |
| 2021 | 53,210 | 32,935 | 20,275 | 96.8 | — |
| 2022 | 66,989 | 74,643 | −7,654 | 41.5 | — |
| 2023 | 11,936 | 117,011 | −105,075 | 15.7 | — |
In its most recent public year (2023), this organization spent $105,075 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 9.8 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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