Civic Software Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 214,272 | 169,313 | 44,959 | 3.2 | 0% |
| 2017 | 183,937 | 226,541 | −42,604 | 0.1 | 0% |
| 2018 | 107,831 | 131,123 | −23,292 | -1.9 | 0% |
| 2019 | 414,950 | 323,537 | 91,413 | 2.6 | 0% |
| 2020 | 324,628 | 417,363 | −92,735 | -0.6 | 31% |
| 2021 | 54,100 | 417,298 | −363,198 | -11.1 | 18% |
In its most recent public year (2021), this organization spent $363,198 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.1 months), down from 3.2 in 2016. Staff pay was 18% 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 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
Civic Software Foundation'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