Circle Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,979,309 | 1,990,273 | −10,964 | -0.1 | 52% |
| 2012 | 2,428,672 | 2,469,845 | −41,173 | -0.3 | 45% |
| 2013 | 2,567,421 | 2,736,109 | −168,688 | -1.0 | 52% |
| 2014 | 3,093,887 | 2,949,952 | 143,935 | -0.3 | 49% |
| 2015 | 3,419,190 | 3,384,879 | 34,311 | -0.2 | 10% |
| 2016 | 3,704,621 | 3,802,101 | −97,480 | -0.5 | 10% |
| 2017 | 4,068,107 | 4,047,782 | 20,325 | -0.4 | 10% |
| 2018 | 4,164,514 | 4,267,360 | −102,846 | -0.6 | 50% |
| 2019 | 4,244,699 | 4,271,362 | −26,663 | -0.7 | 49% |
| 2020 | 4,640,080 | 4,636,129 | 3,951 | -0.6 | 49% |
| 2021 | 5,499,132 | 4,802,078 | 697,054 | 1.1 | 50% |
| 2022 | 7,510,733 | 6,310,485 | 1,200,248 | 3.1 | 41% |
| 2023 | 6,043,784 | 6,418,586 | −374,802 | 2.4 | 43% |
In its most recent public year (2023), this organization spent $374,802 more than it brought in. Its reserves stood at about 2.4 months of spending, up from -0.1 in 2011. Staff pay was 43% of spending. $6,062 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 Foundation'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