Circle Of Life
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,472,521 | 12,816,564 | 2,655,957 | 14.8 | 58% |
| 2012 | 16,283,291 | 12,463,201 | 3,820,090 | 18.9 | 56% |
| 2013 | 11,821,898 | 12,889,946 | −1,068,048 | 17.2 | 53% |
| 2014 | 12,399,944 | 12,564,359 | −164,415 | 17.5 | 55% |
| 2015 | 12,185,851 | 12,807,816 | −621,965 | 16.6 | 59% |
| 2016 | 13,668,254 | 13,969,835 | −301,581 | 15.0 | 60% |
| 2017 | 13,802,912 | 14,093,826 | −290,914 | 14.6 | 59% |
| 2018 | 13,861,192 | 14,209,740 | −348,548 | 14.2 | 60% |
| 2019 | 15,930,715 | 15,268,652 | 662,063 | 13.7 | 59% |
| 2020 | 19,464,740 | 17,478,934 | 1,985,806 | 13.4 | 59% |
| 2021 | 20,357,791 | 18,747,370 | 1,610,421 | 13.5 | 60% |
| 2022 | 23,438,143 | 21,027,490 | 2,410,653 | 13.4 | 61% |
| 2023 | 33,186,153 | 24,819,640 | 8,366,513 | 15.4 | 4% |
In its most recent public year (2023), this organization brought in $8,366,513 more than it spent. Its reserves stood at about 15.4 months of spending. Staff pay was 4% of spending. $5,136,661 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works