Civicus World Alliance For Citizen Participation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,049,813 | 2,231,496 | −1,181,683 | 2.3 | 7% |
| 2012 | 2,019,776 | 2,165,134 | −145,358 | 1.6 | 25% |
| 2013 | 1,862,514 | 1,425,231 | 437,283 | 6.1 | 15% |
| 2014 | 3,379,654 | 3,072,423 | 307,231 | 4.0 | 12% |
| 2015 | 5,905,809 | 4,290,501 | 1,615,308 | 7.4 | 17% |
| 2016 | 7,643,945 | 7,171,255 | 472,690 | 5.1 | 17% |
| 2017 | 10,517,868 | 8,607,762 | 1,910,106 | 6.9 | 23% |
| 2018 | 9,242,558 | 8,804,500 | 438,058 | 7.4 | 24% |
| 2019 | 10,767,539 | 10,087,678 | 679,861 | 7.3 | 24% |
| 2020 | 10,206,636 | 9,626,585 | 580,051 | 5.9 | 23% |
| 2021 | 14,106,058 | 9,898,095 | 4,207,963 | 10.9 | 21% |
| 2022 | 11,155,413 | 8,193,457 | 2,961,956 | 17.5 | 28% |
| 2023 | 10,572,711 | 10,233,754 | 338,957 | 14.4 | 20% |
In its most recent public year (2023), this organization brought in $338,957 more than it spent. Its reserves stood at about 14.4 months of spending, up from 2.3 in 2011. Staff pay was 20% of spending. $10,117,549 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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