Life Circles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,982,715 | 9,091,384 | −108,669 | -0.7 | 22% |
| 2012 | 13,110,374 | 12,068,678 | 1,041,696 | 0.5 | 24% |
| 2013 | 14,706,912 | 13,645,059 | 1,061,853 | 1.4 | 21% |
| 2014 | 16,272,154 | 14,331,074 | 1,941,080 | 2.9 | 24% |
| 2015 | 16,786,003 | 16,761,846 | 24,157 | 2.5 | 23% |
| 2016 | 19,055,027 | 19,243,099 | −188,072 | 2.1 | 22% |
| 2017 | 23,282,652 | 22,681,261 | 601,391 | 2.1 | 21% |
| 2018 | 24,937,189 | 24,663,768 | 273,421 | 2.1 | 17% |
| 2019 | 26,845,664 | 26,103,274 | 742,390 | 2.3 | 21% |
| 2020 | 29,891,824 | 26,545,202 | 3,346,622 | 3.7 | 22% |
| 2021 | 31,605,005 | 25,535,138 | 6,069,867 | 6.7 | 22% |
| 2022 | 32,923,569 | 30,030,433 | 2,893,136 | 6.8 | 19% |
| 2023 | 37,848,412 | 32,757,967 | 5,090,445 | 7.8 | 21% |
In its most recent public year (2023), this organization brought in $5,090,445 more than it spent. Its reserves stood at about 7.8 months of spending, up from -0.7 in 2011. Staff pay was 21% 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
Life Circles'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