Civic Hall Labs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 278,116 | 158,160 | 119,956 | 9.1 | 0% |
| 2016 | 1,525,101 | 1,186,001 | 339,100 | 4.6 | 32% |
| 2017 | 2,233,761 | 1,995,524 | 238,237 | 4.2 | 44% |
| 2018 | 3,748,913 | 3,832,066 | −83,153 | 1.9 | 39% |
| 2019 | 7,040,923 | 5,202,845 | 1,838,078 | 5.7 | 32% |
| 2020 | 1,069,569 | 3,528,502 | −2,458,933 | -2.2 | 39% |
| 2021 | 1,095,942 | 1,723,025 | −627,083 | -7.8 | 26% |
| 2022 | 6,066,296 | 2,275,808 | 3,790,488 | 14.1 | 33% |
| 2023 | 604,221 | 7,097,222 | −6,493,001 | 75.7 | 6% |
In its most recent public year (2023), this organization spent $6,493,001 more than it brought in. Its reserves stood at about 75.7 months of spending, up from 9.1 in 2015. Staff pay was 6% of spending. $45,945,488 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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