Circle The City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,955 | 272,262 | 118,693 | 33.1 | 54% |
| 2012 | 1,054,236 | 352,213 | 702,023 | 49.5 | 43% |
| 2013 | 2,024,256 | 1,628,092 | 396,164 | 13.6 | 49% |
| 2014 | 2,985,962 | 2,688,714 | 297,248 | 9.6 | 51% |
| 2015 | 6,559,463 | 3,616,220 | 2,943,243 | 16.9 | 57% |
| 2016 | 6,349,522 | 5,931,696 | 417,826 | 10.1 | 53% |
| 2017 | 7,857,226 | 7,445,751 | 411,475 | 8.7 | 55% |
| 2018 | 13,295,905 | 9,761,520 | 3,534,385 | 11.0 | 55% |
| 2019 | 17,369,013 | 15,012,530 | 2,356,483 | 9.1 | 50% |
| 2020 | 19,219,332 | 18,248,457 | 970,875 | 8.1 | 47% |
| 2021 | 26,039,281 | 20,674,062 | 5,365,219 | 10.3 | 48% |
| 2022 | 25,581,557 | 25,526,245 | 55,312 | 8.3 | 52% |
| 2023 | 25,833,684 | 29,429,239 | −3,595,555 | 5.8 | 56% |
In its most recent public year (2023), this organization spent $3,595,555 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 33.1 in 2011. Staff pay was 56% of spending. $369,451 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
Circle The City'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