Circle Of Women
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 78,817 | 77,706 | 1,111 | 8.1 | — |
| 2011 | 72,308 | 21,769 | 50,539 | 56.6 | — |
| 2012 | 45,951 | 89,362 | −43,411 | 7.2 | — |
| 2013 | 43,346 | 24,920 | 18,426 | 34.7 | — |
| 2014 | 69,102 | 65,875 | 3,227 | 13.7 | — |
| 2015 | 78,302 | 70,604 | 7,698 | 14.1 | — |
| 2016 | 70,808 | 59,830 | 10,978 | 18.9 | — |
| 2017 | 28,301 | 38,581 | −10,280 | 26.1 | — |
| 2018 | 88,987 | 48,450 | 40,537 | 30.8 | — |
| 2019 | 2,467 | 17,755 | −15,288 | 73.7 | — |
| 2020 | 20,239 | 49,499 | −29,260 | 19.3 | — |
In its most recent public year (2020), this organization spent $29,260 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 8.1 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 2020. 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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