Civitan International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,156,420 | 3,289,090 | −132,670 | 5.8 | 31% |
| 2013 | 3,082,737 | 3,014,967 | 67,770 | 6.7 | 33% |
| 2014 | 2,994,887 | 3,023,293 | −28,406 | 6.6 | 34% |
| 2016 | 3,112,732 | 3,046,551 | 66,181 | 6.4 | 34% |
| 2017 | 3,261,814 | 3,405,380 | −143,566 | 5.6 | 33% |
| 2018 | 2,819,986 | 2,800,244 | 19,742 | 6.9 | 34% |
| 2019 | 2,407,608 | 2,568,673 | −161,065 | 6.8 | 37% |
| 2020 | 2,097,248 | 2,213,902 | −116,654 | 7.5 | 41% |
| 2022 | 3,272,272 | 2,005,897 | 1,266,375 | 15.1 | 33% |
| 2023 | 1,668,279 | 2,145,610 | −477,331 | 12.4 | 32% |
In its most recent public year (2023), this organization spent $477,331 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 5.8 in 2012. Staff pay was 32% of spending. $1,705,105 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
Civitan International'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