Circle Of Friends In Love Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,033 | 23,151 | 12,882 | 41.1 | — |
| 2012 | 55,368 | 33,348 | 22,020 | 36.5 | — |
| 2013 | 31,266 | 26,736 | 4,530 | 47.5 | — |
| 2014 | 43,971 | 24,061 | 19,910 | 62.7 | — |
| 2015 | 53,520 | 39,588 | 13,932 | 42.3 | — |
| 2016 | 77,350 | 44,691 | 32,659 | 46.3 | — |
| 2017 | 77,007 | 44,026 | 32,981 | 56.0 | — |
| 2018 | 87,064 | 54,490 | 32,574 | 52.4 | — |
| 2019 | 93,358 | 83,088 | 10,270 | 35.8 | — |
| 2020 | 67,022 | 45,913 | 21,109 | 70.4 | — |
| 2021 | 46,618 | 29,460 | 17,158 | 116.7 | — |
| 2022 | 80,370 | 53,192 | 27,178 | 70.7 | — |
| 2023 | 218,818 | 130,904 | 87,914 | 36.8 | 28% |
In its most recent public year (2023), this organization brought in $87,914 more than it spent. Its reserves stood at about 36.8 months of spending, down from 41.1 in 2011. Staff pay was 28% 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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