Civica Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,694,572 | 11,380,260 | −3,685,688 | 17.6 | 63% |
| 2020 | 53,851,913 | 27,270,711 | 26,581,202 | 19.0 | 41% |
| 2021 | 92,372,560 | 40,556,030 | 51,816,530 | 28.1 | 42% |
| 2022 | 43,953,660 | 65,165,140 | −21,211,480 | 13.6 | 36% |
In its most recent public year (2022), this organization spent $21,211,480 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 17.6 in 2019. Staff pay was 36% of spending. $100,000,000 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 2022. 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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