Circle Of Life Treatment Center A Nj Nonprofit Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 983,011 | 982,008 | 1,003 | 1.2 | 49% |
| 2013 | 1,029,759 | 1,029,759 | 0 | 2.5 | 48% |
| 2015 | 1,132,582 | 1,064,226 | 68,356 | 0.6 | 27% |
| 2016 | 564,864 | 564,684 | 180 | 1.3 | 61% |
| 2017 | 564,864 | 566,530 | −1,666 | 1.3 | 60% |
| 2018 | 436,660 | 430,104 | 6,556 | 0.3 | 41% |
| 2019 | 557,080 | 501,409 | 55,671 | 1.4 | 28% |
| 2020 | 443,160 | 501,408 | −58,248 | -0.3 | 28% |
| 2021 | 494,655 | 429,247 | 65,408 | 0.7 | 44% |
| 2022 | 506,251 | 503,659 | 2,592 | 0.7 | 15% |
| 2023 | 1,056,631 | 1,007,838 | 48,793 | 0.9 | 9% |
In its most recent public year (2023), this organization brought in $48,793 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 9% 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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