Civilitas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 16,000 | 32,453 | −16,453 | 3.6 | — |
| 2015 | 187,643 | 182,145 | 5,498 | 0.4 | — |
| 2016 | 157,341 | 162,811 | −5,470 | 0.1 | — |
| 2017 | 289,203 | 288,196 | 1,007 | 0.1 | 0% |
| 2018 | 433,820 | 421,564 | 12,256 | 0.4 | 0% |
| 2019 | 258,772 | 271,604 | −12,832 | 0.1 | 0% |
| 2020 | 355,170 | 353,809 | 1,361 | 0.1 | 0% |
| 2021 | 308,610 | 304,019 | 4,591 | 0.3 | 0% |
| 2022 | 510,607 | 516,567 | −5,960 | 0.0 | 0% |
| 2023 | 552,358 | 496,548 | 55,810 | 1.4 | 11% |
In its most recent public year (2023), this organization brought in $55,810 more than it spent. Its reserves stood at about 1.4 months of spending, down from 3.6 in 2013. Staff pay was 11% 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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