Civil Service Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 541,265 | 748,258 | −206,993 | 9.3 | 9% |
| 2016 | 530,447 | 593,929 | −63,482 | 0.0 | 10% |
| 2017 | 596,318 | 534,233 | 62,085 | 0.0 | 12% |
| 2018 | 290,058 | 619,727 | −329,669 | 4.9 | 12% |
| 2019 | 891,910 | 621,442 | 270,468 | 10.1 | 11% |
| 2020 | 572,849 | 547,063 | 25,786 | 12.1 | 13% |
| 2021 | 588,096 | 571,891 | 16,205 | 11.9 | 14% |
| 2023 | 610,324 | 630,567 | −20,243 | 9.5 | 12% |
In its most recent public year (2023), this organization spent $20,243 more than it brought in. Its reserves stood at about 9.5 months of spending. Staff pay was 12% of spending.
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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