Civil Service Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,101 | 40,091 | 16,010 | 61.5 | — |
| 2012 | 56,879 | 52,935 | 3,944 | 47.4 | — |
| 2013 | 56,122 | 69,434 | −13,312 | 33.9 | — |
| 2014 | 54,967 | 76,996 | −22,029 | 27.1 | — |
| 2015 | 55,248 | 64,673 | −9,425 | 30.5 | — |
| 2016 | 54,535 | 65,811 | −11,276 | 27.9 | — |
| 2017 | 56,880 | 61,586 | −4,706 | 29.5 | — |
| 2018 | 54,055 | 69,040 | −14,985 | 23.7 | — |
| 2019 | 94,322 | 93,456 | 866 | 46.9 | — |
| 2020 | 150,301 | 129,372 | 20,929 | 35.8 | — |
| 2021 | 80,437 | 62,991 | 17,446 | 77.0 | — |
| 2022 | 63,432 | 58,060 | 5,372 | 84.6 | — |
| 2023 | 73,412 | 136,618 | −63,206 | 30.4 | — |
In its most recent public year (2023), this organization spent $63,206 more than it brought in. Its reserves stood at about 30.4 months of spending, down from 61.5 in 2011.
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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