Civilian Personnel Division
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 27,922 | 4,793 | 23,129 | 85.4 | — |
| 2013 | 27,259 | 12,616 | 14,643 | 46.4 | — |
| 2014 | 104,924 | 98,176 | 6,748 | 6.8 | — |
| 2015 | 25,890 | 9,840 | 16,050 | 87.2 | — |
| 2016 | 24,054 | 1,976 | 22,078 | 568.5 | — |
| 2017 | 23,621 | 2,370 | 21,251 | 581.6 | — |
| 2018 | 27,685 | 1,308 | 26,377 | 1295.8 | — |
| 2019 | 27,045 | 12,261 | 14,784 | 152.7 | — |
| 2020 | 24,996 | 19,847 | 5,149 | 97.5 | — |
| 2021 | 27,643 | 13,315 | 14,328 | 158.2 | — |
In its most recent public year (2021), this organization brought in $14,328 more than it spent. Its reserves stood at about 158.2 months of spending, up from 85.4 in 2012.
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 2021. 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
Civilian Personnel Division's IRS filings as a feed — one entry per filing year, through 2021. 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