Circle K International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 507,640 | 441,821 | 65,819 | 6.5 | 34% |
| 2021 | 577,347 | 522,553 | 54,794 | 6.8 | 30% |
| 2022 | 657,718 | 799,826 | −142,108 | 2.3 | 22% |
| 2023 | 366,019 | 566,047 | −200,028 | -1.0 | 22% |
In its most recent public year (2023), this organization spent $200,028 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 6.5 in 2020. Staff pay was 22% of spending.
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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