Civil Air Patrol
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,204,479 | 49,568,798 | −364,319 | 26.5 | 19% |
| 2012 | 53,856,833 | 50,291,033 | 3,565,800 | 27.1 | 19% |
| 2013 | 44,835,922 | 48,853,182 | −4,017,260 | 27.1 | 18% |
| 2014 | 51,437,724 | 48,968,683 | 2,469,041 | 27.7 | 17% |
| 2015 | 68,185,542 | 52,046,495 | 16,139,047 | 29.7 | 17% |
| 2016 | 61,744,356 | 53,175,072 | 8,569,284 | 31.0 | 17% |
| 2017 | 61,586,732 | 53,258,316 | 8,328,416 | 33.0 | 17% |
| 2018 | 66,959,169 | 57,610,161 | 9,349,008 | 32.2 | 16% |
| 2019 | 77,274,476 | 64,165,770 | 13,108,706 | 31.4 | 16% |
| 2020 | 64,965,035 | 55,871,202 | 9,093,833 | 36.8 | 19% |
| 2021 | 62,212,429 | 62,193,077 | 19,352 | 33.2 | 18% |
| 2022 | 97,440,474 | 72,289,672 | 25,150,802 | 32.4 | 16% |
| 2023 | 91,240,235 | 79,390,263 | 11,849,972 | 31.4 | 16% |
In its most recent public year (2023), this organization brought in $11,849,972 more than it spent. Its reserves stood at about 31.4 months of spending, up from 26.5 in 2011. Staff pay was 16% of spending. $167,460,605 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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