Civic Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 746,395 | 194,990 | 551,405 | 103.0 | 0% |
| 2013 | 400,182 | 652,505 | −252,323 | 26.1 | 0% |
| 2015 | 136,419 | 111,070 | 25,349 | 162.1 | 0% |
| 2016 | 876,546 | 1,041,958 | −165,412 | 15.4 | 17% |
| 2017 | 1,388,818 | 1,147,013 | 241,805 | 16.5 | 14% |
| 2018 | 1,586,599 | 621,498 | 965,101 | 51.8 | 41% |
| 2019 | 6,220,031 | 4,596,890 | 1,623,141 | 11.2 | 42% |
| 2020 | 6,572,606 | 4,538,142 | 2,034,464 | 16.8 | 45% |
| 2021 | 5,787,753 | 3,302,697 | 2,485,056 | 32.1 | 7% |
| 2022 | 9,433,926 | 6,295,703 | 3,138,223 | 22.8 | 4% |
| 2023 | 8,359,319 | 7,604,130 | 755,189 | 20.1 | 32% |
In its most recent public year (2023), this organization brought in $755,189 more than it spent. Its reserves stood at about 20.1 months of spending, down from 103 in 2012. Staff pay was 32% of spending.
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
Civic Center Foundation'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