Civic Canopy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 369,477 | 323,589 | 45,888 | 3.4 | 63% |
| 2012 | 555,353 | 537,379 | 17,974 | 2.3 | 62% |
| 2013 | 375,180 | 451,485 | −76,305 | 0.8 | 67% |
| 2014 | 951,892 | 904,792 | 47,100 | 1.1 | 62% |
| 2015 | 1,537,071 | 1,446,679 | 90,392 | 1.4 | 46% |
| 2016 | 2,409,801 | 1,809,109 | 600,692 | 5.1 | 43% |
| 2017 | 1,688,459 | 1,786,580 | −98,121 | 4.5 | 40% |
| 2018 | 1,664,074 | 1,393,038 | 271,036 | 8.1 | 23% |
| 2019 | 1,432,744 | 1,733,218 | −300,474 | 4.5 | 23% |
| 2020 | 1,255,647 | 1,194,953 | 60,694 | 7.1 | 40% |
| 2021 | 1,178,827 | 1,114,945 | 63,882 | 8.3 | 45% |
| 2022 | 1,069,589 | 1,121,169 | −51,580 | 7.7 | 53% |
| 2023 | 1,239,007 | 1,190,149 | 48,858 | 7.7 | 53% |
In its most recent public year (2023), this organization brought in $48,858 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.4 in 2011. Staff pay was 53% 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
Civic Canopy's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works