Civilization Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 625,436 | 423,352 | 202,084 | 5.7 | 0% |
| 2017 | 811,292 | 957,883 | −146,591 | 0.7 | 48% |
| 2019 | 916,042 | 767,497 | 148,545 | 3.2 | 54% |
| 2020 | 748,012 | 793,394 | −45,382 | 2.4 | 41% |
| 2022 | 568,724 | 671,718 | −102,994 | -0.6 | 23% |
| 2023 | 859,776 | 713,681 | 146,095 | 1.9 | 13% |
In its most recent public year (2023), this organization brought in $146,095 more than it spent. Its reserves stood at about 1.9 months of spending, down from 5.7 in 2016. Staff pay was 13% 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
Civilization Works'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