Circuit Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,808 | 104,832 | −1,024 | 1.3 | — |
| 2012 | 110,752 | 114,229 | −3,477 | 0.8 | — |
| 2013 | 102,570 | 100,398 | 2,172 | 1.2 | — |
| 2014 | 135,000 | 113,762 | 21,238 | 3.3 | — |
| 2015 | 92,251 | 114,852 | −22,601 | 0.9 | — |
| 2016 | 208,095 | 153,084 | 55,011 | 5.0 | 76% |
| 2017 | 192,149 | 168,890 | 23,259 | 6.1 | — |
| 2018 | 169,875 | 168,807 | 1,068 | 6.2 | — |
| 2019 | 146,748 | 186,056 | −39,308 | 3.1 | — |
| 2020 | 82,995 | 107,288 | −24,293 | 2.7 | — |
| 2021 | 40,249 | 61,830 | −21,581 | 0.4 | — |
| 2022 | 0 | 1,450 | −1,450 | 6.8 | — |
| 2023 | 100 | 100 | 0 | 98.2 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 98.2 months of spending, up from 1.3 in 2011.
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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