Circle Venture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 531,145 | 517,090 | 14,055 | 3.1 | 39% |
| 2012 | 571,702 | 528,650 | 43,052 | 4.3 | 41% |
| 2013 | 656,598 | 639,808 | 16,790 | 3.1 | 40% |
| 2014 | 787,246 | 694,946 | 92,300 | 4.2 | 40% |
| 2015 | 881,570 | 888,818 | −7,248 | 3.4 | 42% |
| 2016 | 1,019,816 | 667,875 | 351,941 | 5.7 | 66% |
| 2017 | 1,166,231 | 1,107,254 | 58,977 | 4.5 | 43% |
| 2018 | 1,249,475 | 1,198,814 | 50,661 | 5.0 | 44% |
| 2019 | 1,284,798 | 944,176 | 340,622 | 6.9 | 66% |
| 2020 | 735,142 | 709,275 | 25,867 | 9.1 | 47% |
| 2021 | 1,182,562 | 1,054,633 | 127,929 | 9.5 | 49% |
| 2022 | 1,104,998 | 1,030,453 | 74,545 | 10.6 | 45% |
| 2023 | 1,195,468 | 1,023,661 | 171,807 | 12.7 | 52% |
In its most recent public year (2023), this organization brought in $171,807 more than it spent. Its reserves stood at about 12.7 months of spending, up from 3.1 in 2011. Staff pay was 52% 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 Venture'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