Civic Results
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 406,036 | 432,725 | −26,689 | 0.4 | 43% |
| 2012 | 419,851 | 405,288 | 14,563 | 2.1 | 37% |
| 2013 | 404,419 | 418,383 | −13,964 | 1.6 | 41% |
| 2014 | 389,505 | 370,677 | 18,828 | 2.5 | 37% |
| 2015 | 457,032 | 443,823 | 13,209 | 2.4 | 35% |
| 2016 | 414,000 | 389,002 | 24,998 | 3.5 | 39% |
| 2017 | 408,242 | 395,511 | 12,731 | 3.9 | 40% |
| 2018 | 240,986 | 197,814 | 43,172 | 10.3 | 69% |
| 2019 | 305,631 | 305,955 | −324 | 6.7 | 51% |
| 2020 | 295,116 | 263,524 | 31,592 | 9.2 | 64% |
| 2021 | 323,595 | 338,824 | −15,229 | 6.6 | 54% |
| 2022 | 370,061 | 344,973 | 25,088 | 7.4 | 58% |
| 2023 | 353,127 | 393,891 | −40,764 | 5.2 | 64% |
In its most recent public year (2023), this organization spent $40,764 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 0.4 in 2011. Staff pay was 64% of spending. $53,275 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
Civic Results'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