Civic Leadership Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,000 | 856,887 | −746,887 | -10.5 | 30% |
| 2021 | 1,659,165 | 842,957 | 816,208 | 1.0 | 29% |
| 2022 | 1,320,530 | 1,007,976 | 312,554 | 4.5 | 52% |
| 2023 | 358,132 | 695,213 | −337,081 | 0.7 | 72% |
In its most recent public year (2023), this organization spent $337,081 more than it brought in. Its reserves stood at about 0.7 months of spending, up from -10.5 in 2020. Staff pay was 72% 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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