Civitan International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,801 | 41,766 | 6,035 | 5.2 | — |
| 2012 | 40,848 | 42,073 | −1,225 | 4.8 | — |
| 2013 | 38,575 | 43,294 | −4,719 | 3.4 | — |
| 2015 | 36,746 | 39,379 | −2,633 | 2.1 | — |
| 2018 | 53,932 | 50,440 | 3,492 | 6.4 | — |
| 2019 | 55,712 | 49,357 | 6,355 | 8.1 | — |
| 2020 | 36,834 | 31,695 | 5,139 | 14.6 | — |
| 2021 | 32,993 | 33,095 | −102 | 13.9 | — |
| 2022 | 40,064 | 46,214 | −6,150 | 8.4 | — |
| 2023 | 40,927 | 30,119 | 10,808 | 17.2 | — |
In its most recent public year (2023), this organization brought in $10,808 more than it spent. Its reserves stood at about 17.2 months of spending, up from 5.2 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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