Civica Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 28,128,066 | 255,640 | 27,872,426 | 1308.4 | 0% |
| 2022 | 47,381,169 | 18,492,148 | 28,889,021 | 36.8 | 10% |
| 2023 | 17,367,873 | 40,679,279 | −23,311,406 | 9.9 | 8% |
In its most recent public year (2023), this organization spent $23,311,406 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 1308.4 in 2021. Staff pay was 8% of spending. $49,188,991 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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