Circle Of Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 109,860 | 33,372 | 76,488 | 49.6 | — |
| 2017 | 118,741 | 81,264 | 37,477 | 26.0 | — |
| 2018 | 99,817 | 94,509 | 5,308 | 23.0 | — |
| 2019 | 45,006 | 108,917 | −63,911 | 12.9 | — |
| 2020 | 14,939 | 53,114 | −38,175 | 17.8 | — |
| 2021 | 68,661 | 69,905 | −1,244 | 13.7 | — |
| 2022 | 22,030 | 78,290 | −56,260 | 3.6 | — |
| 2023 | 97,396 | 94,629 | 2,767 | 3.4 | — |
In its most recent public year (2023), this organization brought in $2,767 more than it spent. Its reserves stood at about 3.4 months of spending, down from 49.6 in 2016.
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 Of Change'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