The Civa School Community Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,118,513 | 1,106,807 | 11,706 | 4.2 | 50% |
| 2012 | 1,171,920 | 1,161,512 | 10,408 | 4.1 | 47% |
| 2013 | 1,193,672 | 1,213,813 | −20,141 | 3.7 | 45% |
| 2014 | 1,521,267 | 1,329,375 | 191,892 | 5.1 | 47% |
| 2015 | 1,581,886 | 1,553,099 | 28,787 | -9.1 | 49% |
| 2016 | 1,544,711 | 1,776,574 | −231,863 | -9.6 | 43% |
| 2017 | 1,477,541 | 2,442,504 | −964,963 | -11.7 | 32% |
| 2018 | 1,638,068 | 2,646,582 | −1,008,514 | -15.8 | 29% |
| 2019 | 2,156,448 | 1,742,370 | 414,078 | -21.1 | 55% |
| 2020 | 2,191,993 | 2,032,417 | 159,576 | -17.2 | 56% |
| 2021 | 2,243,119 | 1,633,194 | 609,925 | -16.9 | 67% |
| 2022 | 2,482,396 | 1,728,074 | 754,322 | -10.7 | 75% |
| 2023 | 3,078,422 | 2,715,102 | 363,320 | -5.2 | 49% |
| 2024 | 2,953,595 | 2,889,243 | 64,352 | -4.6 | 53% |
In its most recent public year (2024), this organization brought in $64,352 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.6 months), down from 4.2 in 2011. Staff pay was 53% of spending. $324,162 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 2024. 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
The Civa School Community Coalition's IRS filings as a feed — one entry per filing year, through 2024. 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