Circle Of Care For Families And Children Of Passaic County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,080,758 | 7,937,423 | 143,335 | 2.9 | 62% |
| 2021 | 9,164,906 | 8,337,256 | 827,650 | 4.0 | 65% |
| 2022 | 10,992,047 | 9,074,160 | 1,917,887 | 6.2 | 63% |
| 2023 | 12,388,574 | 11,111,721 | 1,276,853 | 6.4 | 63% |
In its most recent public year (2023), this organization brought in $1,276,853 more than it spent. Its reserves stood at about 6.4 months of spending, up from 2.9 in 2020. Staff pay was 63% 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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