Civitan International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,688 | 25,872 | 11,816 | 25.1 | 0% |
| 2012 | 33,485 | 33,988 | −503 | 18.9 | 0% |
| 2013 | 37,805 | 33,133 | 4,672 | 21.1 | 0% |
| 2014 | 44,305 | 44,665 | −360 | 15.5 | 0% |
| 2015 | 35,280 | 35,428 | −148 | 19.6 | — |
| 2016 | 37,927 | 32,728 | 5,199 | 23.1 | — |
| 2017 | 43,859 | 36,352 | 7,507 | 23.2 | — |
| 2018 | 39,372 | 34,326 | 5,046 | 26.4 | — |
| 2019 | 31,770 | 29,100 | 2,670 | 32.2 | — |
| 2020 | 31,500 | 22,898 | 8,602 | 45.5 | — |
| 2021 | 2,076 | 12,352 | −10,276 | 74.3 | — |
| 2022 | 32,879 | 25,173 | 7,706 | 40.1 | — |
| 2023 | 32,696 | 19,076 | 13,620 | 61.5 | — |
In its most recent public year (2023), this organization brought in $13,620 more than it spent. Its reserves stood at about 61.5 months of spending, up from 25.1 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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