Circle Of Compassion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,315 | 814 | 10,501 | 154.8 | — |
| 2014 | 2,743 | 1,305 | 1,438 | 80.2 | — |
| 2015 | 1,772 | 40 | 1,732 | 3135.9 | — |
| 2016 | 2,149 | 2,448 | −299 | 49.8 | — |
| 2017 | 1,402 | 2,052 | −650 | 55.6 | — |
| 2018 | 2,198 | 1,843 | 355 | 64.2 | — |
| 2019 | 955 | 1,912 | −957 | 55.9 | — |
| 2020 | 1,030 | 1,294 | −264 | 80.1 | — |
In its most recent public year (2020), this organization spent $264 more than it brought in. Its reserves stood at about 80.1 months of spending, down from 154.8 in 2012.
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 2020. 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 Of Compassion's IRS filings as a feed — one entry per filing year, through 2020. 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