Civic Nation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,026,017 | 335,718 | 690,299 | 24.7 | 25% |
| 2016 | 2,903,386 | 2,567,962 | 335,424 | 4.8 | 43% |
| 2017 | 8,326,553 | 4,764,235 | 3,562,318 | 11.6 | 48% |
| 2018 | 7,760,332 | 9,324,505 | −1,564,173 | 2.8 | 30% |
| 2019 | 3,228,707 | 4,151,811 | −923,104 | 4.5 | 45% |
| 2020 | 16,234,577 | 9,427,566 | 6,807,011 | 16.2 | 22% |
| 2022 | 21,206,332 | 20,329,329 | 877,003 | 8.8 | 58% |
| 2023 | 12,236,678 | 16,555,227 | −4,318,549 | 7.7 | 68% |
In its most recent public year (2023), this organization spent $4,318,549 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 24.7 in 2015. Staff pay was 68% of spending. $8,175,119 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
Civic Nation'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