Seattle Cares Circle Of The National Cares Mentoring Movement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,247 | 1,219 | 28 | 1.5 | — |
| 2012 | 14,923 | 14,574 | 349 | 0.4 | — |
| 2013 | 33,400 | 27,207 | 6,193 | 3.0 | — |
| 2015 | 22,730 | 0 | 22,730 | — | — |
| 2016 | 4,583 | 2,235 | 2,348 | 13.7 | — |
| 2017 | 122,810 | 94,981 | 27,829 | 3.5 | — |
| 2019 | 202,994 | 197,327 | 5,667 | 3.0 | 63% |
| 2020 | 306,545 | 194,329 | 112,216 | 10.0 | 71% |
| 2021 | 482,779 | 344,681 | 138,098 | 10.4 | 81% |
| 2022 | 439,872 | 496,475 | −56,603 | 5.9 | 83% |
| 2023 | 286,955 | 419,026 | −132,071 | 2.0 | 82% |
In its most recent public year (2023), this organization spent $132,071 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 82% 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
Seattle Cares Circle Of The National Cares Mentoring Movement'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