Civics Unplugged Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 234,800 | 200,498 | 34,302 | 3.2 | 46% |
| 2019 | 277,963 | 328,833 | −50,870 | 0.1 | 85% |
| 2020 | 595,734 | 584,277 | 11,457 | 0.3 | 18% |
| 2021 | 831,015 | 790,741 | 40,274 | 0.8 | 45% |
| 2022 | 1,526,928 | 1,222,695 | 304,233 | 3.5 | 35% |
| 2023 | 1,392,751 | 1,649,463 | −256,712 | 0.7 | 34% |
In its most recent public year (2023), this organization spent $256,712 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 3.2 in 2018. Staff pay was 34% of spending. $200,000 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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