South Franklin Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,949,482 | 17,740,625 | −10,791,143 | 0.6 | 15% |
| 2012 | 45,094,325 | 16,408,055 | 28,686,270 | 24.8 | 17% |
| 2013 | 9,642,049 | 17,788,457 | −8,146,408 | 18.1 | 17% |
| 2014 | 11,698,893 | 18,057,515 | −6,358,622 | 14.8 | 19% |
| 2015 | 12,397,430 | 18,367,761 | −5,970,331 | 10.7 | 19% |
| 2016 | 13,501,053 | 19,128,721 | −5,627,668 | 15.8 | 19% |
| 2017 | 14,790,510 | 18,758,413 | −3,967,903 | 12.5 | 20% |
| 2018 | 15,831,168 | 18,380,633 | −2,549,465 | 8.2 | 20% |
| 2019 | 16,780,038 | 18,395,258 | −1,615,220 | 4.3 | 20% |
| 2020 | 12,153,757 | 18,444,655 | −6,290,898 | -0.9 | 21% |
| 2021 | 17,611,481 | 18,300,425 | −688,944 | -1.7 | 21% |
| 2022 | 17,548,058 | 19,483,485 | −1,935,427 | -5.9 | 22% |
| 2023 | 20,183,968 | 20,159,092 | 24,876 | -9.2 | 22% |
In its most recent public year (2023), this organization brought in $24,876 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9.2 months), down from 0.6 in 2011. Staff pay was 22% of spending. $892,566 of its net assets are donor-restricted.
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
South Franklin Circle'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