Circle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 354,382 | 338,323 | 16,059 | 26.0 | 63% |
| 2013 | 393,485 | 369,644 | 23,841 | 24.6 | 58% |
| 2014 | 350,985 | 343,917 | 7,068 | 27.0 | 60% |
| 2015 | 893,441 | 407,571 | 485,870 | 37.1 | 56% |
| 2016 | 1,047,461 | 483,624 | 563,837 | 44.8 | 49% |
| 2017 | 837,699 | 405,476 | 432,223 | 66.2 | 56% |
| 2018 | 590,996 | 589,008 | 1,988 | 45.6 | 45% |
| 2019 | 626,946 | 590,314 | 36,632 | 46.3 | 45% |
| 2020 | 836,710 | 598,728 | 237,982 | 50.4 | 45% |
| 2021 | 583,148 | 584,338 | −1,190 | 51.6 | 39% |
| 2022 | 506,227 | 634,517 | −128,290 | 45.1 | 48% |
| 2023 | 536,361 | 601,542 | −65,181 | 46.3 | 48% |
In its most recent public year (2023), this organization spent $65,181 more than it brought in. Its reserves stood at about 46.3 months of spending, up from 26 in 2012. Staff pay was 48% 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
Circle School'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