Civitas Networks For Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,530,265 | 2,305,172 | 225,093 | 7.1 | 33% |
| 2021 | 1,647,214 | 1,955,256 | −308,042 | 6.5 | 22% |
| 2022 | 2,088,712 | 1,919,524 | 169,188 | 7.7 | 30% |
| 2023 | 2,872,616 | 2,671,821 | 200,795 | 6.4 | 34% |
In its most recent public year (2023), this organization brought in $200,795 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 34% of spending. $19,229 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
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