Circle The Wagons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,393 | 18,166 | 6,227 | 26.6 | — |
| 2013 | 34,579 | 33,207 | 1,372 | 15.1 | — |
| 2014 | 32,335 | 38,195 | −5,860 | 11.3 | — |
| 2015 | 43,209 | 32,991 | 10,218 | 16.8 | — |
| 2016 | 21,980 | 51,818 | −29,838 | 3.8 | — |
| 2017 | 52,127 | 42,699 | 9,428 | 7.2 | — |
| 2018 | 34,342 | 45,679 | −11,337 | 3.8 | — |
| 2019 | 48,758 | 46,097 | 2,661 | 4.4 | — |
| 2020 | 29,887 | 43,365 | −13,478 | 1.0 | — |
| 2021 | 42,515 | 30,834 | 11,681 | 5.9 | — |
| 2022 | 806 | 4,840 | −4,034 | 27.6 | — |
In its most recent public year (2022), this organization spent $4,034 more than it brought in. Its reserves stood at about 27.6 months 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 2022. 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 The Wagons's IRS filings as a feed — one entry per filing year, through 2022. 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