Civicorps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,578,263 | 7,436,663 | 141,600 | 4.8 | 58% |
| 2012 | 7,458,541 | 6,299,281 | 1,159,260 | 6.3 | 59% |
| 2013 | 5,897,778 | 6,198,978 | −301,200 | 5.8 | 57% |
| 2014 | 5,929,071 | 6,211,758 | −282,687 | 5.2 | 56% |
| 2015 | 6,852,817 | 7,070,567 | −217,750 | 4.2 | 54% |
| 2016 | 7,402,509 | 6,857,803 | 544,706 | 5.3 | 59% |
| 2017 | 7,842,574 | 7,735,444 | 107,130 | 4.9 | 60% |
| 2018 | 8,268,217 | 8,028,431 | 239,786 | 5.1 | 59% |
| 2019 | 8,713,175 | 8,512,392 | 200,783 | 5.1 | 57% |
| 2020 | 8,881,007 | 8,623,691 | 257,316 | 5.3 | 58% |
| 2021 | 10,080,864 | 8,763,598 | 1,317,266 | 7.1 | 56% |
| 2022 | 8,295,226 | 7,904,369 | 390,857 | 8.4 | 56% |
| 2023 | 10,316,372 | 8,917,009 | 1,399,363 | 9.4 | 56% |
In its most recent public year (2023), this organization brought in $1,399,363 more than it spent. Its reserves stood at about 9.4 months of spending, up from 4.8 in 2011. Staff pay was 56% of spending. $194,731 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
Civicorps'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