Civitan International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 350,787 | 288,949 | 61,838 | 29.4 | 0% |
| 2012 | 361,889 | 309,356 | 52,533 | 29.6 | 0% |
| 2013 | 274,987 | 298,679 | −23,692 | 29.8 | 0% |
| 2014 | 297,101 | 280,928 | 16,173 | 32.3 | 0% |
| 2015 | 336,904 | 265,102 | 71,802 | 37.5 | 0% |
| 2016 | 337,150 | 287,972 | 49,178 | 36.6 | 0% |
| 2017 | 563,604 | 899,773 | −336,169 | 7.2 | 0% |
| 2018 | 451,063 | 522,279 | −71,216 | 10.8 | 0% |
| 2019 | 268,224 | 289,405 | −21,181 | 18.6 | 0% |
| 2020 | 287,916 | 264,677 | 23,239 | 21.4 | 0% |
| 2021 | −5,000 | 18,674 | −23,674 | 288.6 | 0% |
| 2022 | 11,316 | 19,736 | −8,420 | 267.9 | 0% |
| 2023 | 277,592 | 271,839 | 5,753 | 19.7 | 0% |
In its most recent public year (2023), this organization brought in $5,753 more than it spent. Its reserves stood at about 19.7 months of spending, down from 29.4 in 2011. Staff pay was 0% of spending. $80,000 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