Circle Camps For Grieving Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,198 | 80,481 | 23,717 | 32.0 | — |
| 2012 | 142,970 | 131,241 | 11,729 | 20.7 | — |
| 2013 | 198,376 | 158,605 | 39,771 | 20.1 | 30% |
| 2014 | 199,019 | 203,145 | −4,126 | 15.5 | 39% |
| 2015 | 143,092 | 157,072 | −13,980 | 19.0 | 37% |
| 2016 | 195,188 | 180,339 | 14,849 | 17.5 | 37% |
| 2017 | 190,770 | 198,657 | −7,887 | 15.4 | 34% |
| 2018 | 243,986 | 221,220 | 22,766 | 15.1 | 30% |
| 2019 | 304,584 | 237,581 | 67,003 | 17.4 | 28% |
| 2020 | 165,894 | 118,387 | 47,507 | 39.8 | 55% |
| 2021 | 259,802 | 240,597 | 19,205 | 20.5 | 33% |
| 2022 | 266,384 | 272,538 | −6,154 | 17.9 | 29% |
| 2023 | 263,400 | 225,000 | 38,400 | 23.7 | 28% |
In its most recent public year (2023), this organization brought in $38,400 more than it spent. Its reserves stood at about 23.7 months of spending, down from 32 in 2011. Staff pay was 28% 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
Circle Camps For Grieving Children'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