Circesteem Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,573 | 433,542 | −21,969 | 2.0 | 37% |
| 2012 | 438,472 | 453,660 | −15,188 | 1.5 | 37% |
| 2013 | 513,080 | 434,054 | 79,026 | 3.7 | 39% |
| 2014 | 607,368 | 430,723 | 176,645 | 8.6 | 49% |
| 2015 | 585,750 | 495,322 | 90,428 | 9.6 | 52% |
| 2016 | 525,316 | 584,049 | −58,733 | 7.6 | 51% |
| 2017 | 695,930 | 678,467 | 17,463 | 6.3 | 56% |
| 2018 | 772,591 | 793,977 | −21,386 | 4.5 | 61% |
| 2019 | 1,208,271 | 1,032,080 | 176,191 | 6.0 | 58% |
| 2020 | 1,267,369 | 1,048,262 | 219,107 | 8.6 | 65% |
| 2021 | 1,257,880 | 1,187,206 | 70,674 | 10.9 | 64% |
| 2022 | 6,453,635 | 1,917,020 | 4,536,615 | 33.4 | 63% |
| 2023 | 2,074,118 | 2,333,372 | −259,254 | 28.7 | 63% |
In its most recent public year (2023), this organization spent $259,254 more than it brought in. Its reserves stood at about 28.7 months of spending, up from 2 in 2011. Staff pay was 63% of spending. $1,985,064 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
Circesteem Inc'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