Civitan Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,892,926 | 5,605,131 | 287,795 | 6.2 | 52% |
| 2013 | 6,874,795 | 6,024,798 | 849,997 | 7.4 | 53% |
| 2014 | 6,891,287 | 6,720,655 | 170,632 | 7.0 | 55% |
| 2015 | 8,018,987 | 7,423,073 | 595,914 | 7.3 | 57% |
| 2016 | 7,877,567 | 7,533,002 | 344,565 | 7.7 | 57% |
| 2017 | 8,379,597 | 8,314,961 | 64,636 | 7.1 | 56% |
| 2018 | 8,192,698 | 8,613,427 | −420,729 | 6.3 | 57% |
| 2019 | 8,875,543 | 9,227,291 | −351,748 | 5.4 | 55% |
| 2020 | 9,613,595 | 9,139,711 | 473,884 | 6.1 | 59% |
| 2021 | 9,374,026 | 8,816,073 | 557,953 | 7.0 | 56% |
| 2022 | 8,172,929 | 8,495,689 | −322,760 | 6.9 | 54% |
| 2023 | 10,098,163 | 9,206,483 | 891,680 | 6.8 | 52% |
| 2024 | 8,580,218 | 8,914,258 | −334,040 | 6.6 | 51% |
In its most recent public year (2024), this organization spent $334,040 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 51% of spending. $143,229 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 2024. 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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