Civic Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,857,582 | 5,074,809 | −3,217,227 | 26.1 | 37% |
| 2012 | 5,038,099 | 5,537,517 | −499,418 | 22.8 | 31% |
| 2013 | 11,803,393 | 9,049,803 | 2,753,590 | 17.6 | 23% |
| 2014 | 3,557,728 | 8,122,382 | −4,564,654 | 12.9 | 31% |
| 2015 | 3,807,220 | 6,320,715 | −2,513,495 | 11.7 | 45% |
| 2016 | 31,399,957 | 26,200,515 | 5,199,442 | 5.2 | 11% |
| 2017 | 2,986,928 | 6,224,565 | −3,237,637 | 15.7 | 52% |
| 2018 | 4,214,829 | 6,109,037 | −1,894,208 | 12.3 | 49% |
| 2019 | 3,732,596 | 4,202,911 | −470,315 | 16.5 | 58% |
| 2020 | 7,281,374 | 4,857,448 | 2,423,926 | 20.3 | 50% |
| 2021 | 4,839,374 | 4,840,434 | −1,060 | 20.3 | 45% |
| 2022 | 5,273,634 | 5,143,727 | 129,907 | 19.4 | 46% |
| 2023 | 5,750,108 | 5,921,039 | −170,931 | 16.5 | 41% |
In its most recent public year (2023), this organization spent $170,931 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 26.1 in 2011. Staff pay was 41% of spending. $3,574,454 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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