Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,752 | 16,516 | −3,764 | 28.0 | — |
| 2011 | 11,881 | 14,292 | −2,411 | 30.4 | — |
| 2012 | −3,990 | 5,665 | −9,655 | 56.2 | — |
| 2013 | 2,899 | 2,524 | 375 | 127.9 | — |
| 2014 | 3,393 | 2,440 | 953 | 137.0 | — |
| 2015 | −1,300 | 3,824 | −5,124 | 71.3 | — |
| 2016 | 1,328 | 2,305 | −977 | 113.2 | — |
| 2017 | 3,013 | 1,618 | 1,395 | 171.7 | — |
| 2018 | 1,624 | 1,565 | 59 | 177.9 | — |
| 2019 | 2,789 | 1,804 | 985 | 160.9 | — |
| 2020 | 69 | 851 | −782 | 330.0 | — |
| 2021 | 73 | 525 | −452 | 524.6 | — |
In its most recent public year (2021), this organization spent $452 more than it brought in. Its reserves stood at about 524.6 months of spending, up from 28 in 2010.
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 2021. 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's IRS filings as a feed — one entry per filing year, through 2021. 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