Civil Society Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,854,502 | 4,386,802 | −2,532,300 | 10.8 | 17% |
| 2012 | 4,203,582 | 3,931,569 | 272,013 | 13.7 | 17% |
| 2013 | 4,158,308 | 4,440,057 | −281,749 | 11.0 | 21% |
| 2014 | 4,940,739 | 5,445,902 | −505,163 | 7.6 | 17% |
| 2015 | 6,971,767 | 3,600,659 | 3,371,108 | 22.3 | 14% |
| 2016 | 113,168 | 1,638,103 | −1,524,935 | 39.3 | 27% |
| 2017 | 814,016 | 1,734,756 | −920,740 | 34.8 | 26% |
| 2018 | 815,083 | 1,870,746 | −1,055,663 | 23.1 | 24% |
| 2019 | 761,294 | 1,044,633 | −283,339 | 34.8 | 24% |
| 2020 | 580,763 | 882,491 | −301,728 | 33.0 | 30% |
| 2021 | 385,514 | 879,027 | −493,513 | 28.1 | 29% |
| 2022 | 315,927 | 719,959 | −404,032 | 27.6 | 35% |
| 2023 | 409,988 | 747,862 | −337,874 | 21.1 | 34% |
In its most recent public year (2023), this organization spent $337,874 more than it brought in. Its reserves stood at about 21.1 months of spending, up from 10.8 in 2011. Staff pay was 34% 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
Civil Society Institute Inc'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