Civitan Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,395 | 264,415 | −92,020 | 85.9 | 0% |
| 2012 | 172,880 | 277,907 | −105,027 | 77.2 | 0% |
| 2013 | 188,049 | 257,082 | −69,033 | 80.3 | 0% |
| 2014 | 188,225 | 265,332 | −77,107 | 74.3 | 0% |
| 2015 | 187,643 | 256,666 | −69,023 | 73.6 | 0% |
| 2016 | 205,643 | 265,971 | −60,328 | 68.3 | 0% |
| 2017 | 208,868 | 273,533 | −64,665 | 63.5 | 0% |
| 2018 | 216,255 | 304,009 | −87,754 | 53.7 | 0% |
| 2019 | 222,767 | 304,801 | −82,034 | 50.3 | 0% |
| 2020 | 245,512 | 294,274 | −48,762 | 50.2 | 0% |
| 2021 | 186,406 | 322,696 | −136,290 | 40.7 | 0% |
| 2022 | 225,094 | 359,627 | −134,533 | 32.0 | 0% |
| 2023 | 255,823 | 375,063 | −119,240 | 26.9 | 0% |
In its most recent public year (2023), this organization spent $119,240 more than it brought in. Its reserves stood at about 26.9 months of spending, down from 85.9 in 2011. Staff pay was 0% of spending. $2,544,900 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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