Circle Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,043 | 65,806 | 15,237 | 10.6 | — |
| 2012 | 56,281 | 42,195 | 14,086 | 20.6 | — |
| 2013 | 62,106 | 53,935 | 8,171 | 17.9 | — |
| 2014 | 89,155 | 82,735 | 6,420 | 12.6 | — |
| 2015 | 698,451 | 667,540 | 30,911 | 2.1 | 7% |
| 2016 | 711,876 | 664,387 | 47,489 | 3.0 | 4% |
| 2017 | 753,427 | 721,775 | 31,652 | 3.3 | 9% |
| 2018 | 812,259 | 802,939 | 9,320 | 3.1 | 10% |
| 2019 | 1,104,625 | 1,017,484 | 87,141 | 3.5 | 7% |
| 2020 | 916,780 | 816,219 | 100,561 | 5.8 | 13% |
| 2021 | 1,178,455 | 1,048,429 | 130,026 | 6.0 | 12% |
| 2022 | 1,325,461 | 1,147,253 | 178,208 | 7.3 | 14% |
| 2023 | 1,560,581 | 1,415,259 | 145,322 | 7.2 | 17% |
In its most recent public year (2023), this organization brought in $145,322 more than it spent. Its reserves stood at about 7.2 months of spending, down from 10.6 in 2011. Staff pay was 17% of spending. $240,243 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 Of Hope Inc'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