Civil Service Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,183 | 44,886 | 27,297 | 54.7 | — |
| 2012 | 65,391 | 64,415 | 976 | 38.3 | — |
| 2013 | 69,981 | 128,292 | −58,311 | 13.8 | — |
| 2014 | 73,665 | 67,568 | 6,097 | 27.2 | — |
| 2015 | 57,734 | 57,758 | −24 | 31.8 | — |
| 2016 | 60,591 | 64,128 | −3,537 | 28.0 | — |
| 2017 | 65,562 | 65,800 | −238 | 27.3 | — |
| 2018 | 69,469 | 52,308 | 17,161 | 38.2 | — |
| 2019 | 60,976 | 70,013 | −9,037 | 27.0 | — |
| 2020 | 53,979 | 37,009 | 16,970 | 56.6 | — |
| 2021 | 58,236 | 31,466 | 26,770 | 76.8 | — |
| 2022 | 50,816 | 60,003 | −9,187 | 38.4 | — |
In its most recent public year (2022), this organization spent $9,187 more than it brought in. Its reserves stood at about 38.4 months of spending, down from 54.7 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 2022. 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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