Circlewood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,814 | 82,102 | 148,712 | 23.9 | 74% |
| 2012 | 193,307 | 77,105 | 116,202 | 43.5 | — |
| 2013 | 87,575 | 73,157 | 14,418 | 48.3 | — |
| 2014 | 108,106 | 66,862 | 41,244 | 60.2 | — |
| 2015 | 76,155 | 69,811 | 6,344 | 58.8 | — |
| 2016 | 78,047 | 80,433 | −2,386 | 50.6 | — |
| 2017 | 229,114 | 44,412 | 184,702 | 141.6 | 65% |
| 2018 | 136,075 | 66,762 | 69,313 | 106.7 | 63% |
| 2019 | 176,971 | 78,771 | 98,200 | 105.4 | 58% |
| 2020 | 896,777 | 157,158 | 739,619 | 109.3 | 38% |
| 2021 | 181,776 | 245,297 | −63,521 | 66.9 | 49% |
| 2022 | 295,471 | 236,026 | 59,445 | 72.6 | 71% |
| 2023 | 344,854 | 264,631 | 80,223 | 69.1 | 77% |
In its most recent public year (2023), this organization brought in $80,223 more than it spent. Its reserves stood at about 69.1 months of spending, up from 23.9 in 2011. Staff pay was 77% 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
Circlewood'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