Circle Lodge-Camp Kinder Ring Of The Workmens Circle Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,280 | 460,019 | −386,739 | -78.4 | 28% |
| 2012 | 2,686,416 | 2,965,207 | −278,791 | -13.3 | 32% |
| 2013 | 2,764,017 | 2,936,142 | −172,125 | -14.1 | 27% |
| 2014 | 2,916,408 | 2,934,114 | −17,706 | -14.2 | 28% |
| 2015 | 3,132,811 | 2,993,405 | 139,406 | -13.4 | 26% |
| 2016 | 3,039,515 | 2,968,748 | 70,767 | -13.2 | 33% |
| 2017 | 3,247,553 | 3,161,086 | 86,467 | -12.1 | 31% |
| 2018 | 3,746,276 | 3,523,160 | 223,116 | -10.1 | 32% |
| 2019 | 4,258,508 | 3,745,123 | 513,385 | -7.8 | 33% |
| 2020 | 611,862 | 1,661,277 | −1,049,415 | -25.2 | 32% |
| 2021 | 4,542,835 | 3,432,921 | 1,109,914 | -8.3 | 34% |
| 2022 | 5,744,606 | 4,444,103 | 1,300,503 | -2.9 | 34% |
| 2023 | 5,615,236 | 5,070,542 | 544,694 | -1.8 | 36% |
In its most recent public year (2023), this organization brought in $544,694 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), up from -78.4 in 2011. Staff pay was 36% of spending. $105,000 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
Circle Lodge-Camp Kinder Ring Of The Workmens Circle Incorporated'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