Thecircuit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333,072 | 364,230 | −31,158 | 3.5 | 55% |
| 2012 | 348,638 | 371,213 | −22,575 | 2.7 | 48% |
| 2013 | 284,929 | 317,288 | −32,359 | 2.0 | 51% |
| 2014 | 203,449 | 235,902 | −32,453 | 1.0 | 46% |
| 2015 | 115,622 | 110,122 | 5,500 | 2.7 | 37% |
| 2016 | 157,337 | 122,485 | 34,852 | 5.9 | — |
| 2017 | 130,918 | 138,892 | −7,974 | 4.5 | — |
| 2018 | 171,865 | 169,647 | 2,218 | 3.8 | — |
| 2019 | 196,387 | 183,238 | 13,149 | 4.4 | — |
| 2020 | 120,693 | 133,238 | −12,545 | 4.9 | — |
| 2021 | 95,189 | 96,166 | −977 | 6.7 | — |
| 2022 | 345,057 | 265,976 | 79,081 | 6.0 | 32% |
| 2023 | 424,129 | 308,574 | 115,555 | 9.7 | 32% |
In its most recent public year (2023), this organization brought in $115,555 more than it spent. Its reserves stood at about 9.7 months of spending, up from 3.5 in 2011. Staff pay was 32% 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
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