Civic Ensemble Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 75,371 | 68,489 | 6,882 | 3.8 | — |
| 2017 | 60,768 | 59,931 | 837 | 4.5 | — |
| 2018 | 89,439 | 106,135 | −16,696 | 0.7 | — |
| 2019 | 109,183 | 114,177 | −4,994 | 0.1 | — |
| 2020 | 84,083 | 93,200 | −9,117 | -1.3 | — |
| 2021 | 105,741 | 76,595 | 29,146 | 3.0 | — |
| 2022 | 124,869 | 163,410 | −38,541 | -1.4 | — |
| 2023 | 234,146 | 182,161 | 51,985 | 2.2 | 56% |
In its most recent public year (2023), this organization brought in $51,985 more than it spent. Its reserves stood at about 2.2 months of spending, down from 3.8 in 2016. Staff pay was 56% 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
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