Cycle - Changing Young Childrens Lives Through Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 333,914 | 147,892 | 186,022 | 18.7 | 69% |
| 2021 | 492,203 | 147,643 | 344,560 | 46.7 | 71% |
| 2022 | 511,376 | 337,420 | 173,956 | 27.6 | 35% |
| 2023 | 728,565 | 1,129,732 | −401,167 | 4.0 | 14% |
In its most recent public year (2023), this organization spent $401,167 more than it brought in. Its reserves stood at about 4 months of spending, down from 18.7 in 2020. Staff pay was 14% 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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