Civic Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,543,908 | 1,157,105 | 386,803 | 32.6 | 67% |
| 2012 | 998,362 | 1,321,348 | −322,986 | 28.0 | 70% |
| 2013 | 1,111,884 | 1,303,777 | −191,893 | 28.1 | 77% |
| 2014 | 2,103,489 | 1,413,717 | 689,772 | 32.9 | 75% |
| 2015 | 1,273,638 | 1,478,108 | −204,470 | 28.6 | 75% |
| 2016 | 1,284,072 | 1,583,577 | −299,505 | 25.9 | 67% |
| 2017 | 2,138,573 | 1,724,422 | 414,151 | 28.1 | 68% |
| 2018 | 1,652,223 | 1,829,091 | −176,868 | 25.9 | 68% |
| 2019 | 2,308,116 | 1,921,489 | 386,627 | 26.9 | 68% |
| 2020 | 1,580,464 | 1,818,076 | −237,612 | 27.8 | 72% |
| 2021 | 2,283,232 | 1,761,892 | 521,340 | 33.7 | 73% |
| 2022 | 1,788,754 | 1,865,614 | −76,860 | 27.0 | 74% |
| 2023 | 1,748,474 | 1,908,518 | −160,044 | 27.7 | 66% |
In its most recent public year (2023), this organization spent $160,044 more than it brought in. Its reserves stood at about 27.7 months of spending, down from 32.6 in 2011. Staff pay was 66% of spending. $60,000 of its net assets are donor-restricted.
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 Federation'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