Circle Lodge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 934,589 | 1,016,219 | −81,630 | 1.4 | 61% |
| 2021 | 976,215 | 1,038,256 | −62,041 | 0.7 | 58% |
| 2022 | 997,611 | 1,109,401 | −111,790 | -0.5 | 59% |
| 2023 | 1,116,345 | 1,084,743 | 31,602 | -0.2 | 60% |
| 2024 | 1,298,409 | 1,196,751 | 101,658 | 0.8 | 62% |
In its most recent public year (2024), this organization brought in $101,658 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 62% 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 2024. 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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