The Inner Circle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,471 | 73,697 | 50,774 | 14.5 | 0% |
| 2012 | 169,804 | 95,247 | 74,557 | 20.7 | 0% |
| 2013 | 157,356 | 96,961 | 60,395 | 27.8 | 0% |
| 2014 | 13,374 | 142,095 | −128,721 | 8.1 | 0% |
| 2015 | 159,028 | 129,805 | 29,223 | 11.5 | 0% |
| 2016 | 62,886 | 126,018 | −63,132 | 5.9 | 0% |
| 2017 | −16,369 | 36,501 | −52,870 | 2.9 | 0% |
| 2018 | 38,361 | 23,304 | 15,057 | 12.3 | 0% |
| 2019 | 560,799 | 560,603 | 196 | 0.7 | 0% |
| 2020 | 127,779 | 35,138 | 92,641 | 42.2 | — |
| 2022 | 531,740 | 526,110 | 5,630 | 3.0 | 0% |
| 2023 | 97,906 | 103,006 | −5,100 | 14.5 | 0% |
In its most recent public year (2023), this organization spent $5,100 more than it brought in. Its reserves stood at about 14.5 months of spending. Staff pay was 0% 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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