Circle City Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,355 | 983 | 20,372 | 312.4 | — |
| 2012 | 2,000 | 4,960 | −2,960 | 2.7 | — |
| 2013 | 11,756 | 9,900 | 1,856 | 3.6 | — |
| 2014 | 27,840 | 27,053 | 787 | 1.7 | — |
| 2015 | 38,404 | 38,772 | −368 | 1.1 | — |
| 2016 | 33,294 | 31,572 | 1,722 | 1.9 | — |
| 2017 | 45,758 | 26,584 | 19,174 | 11.0 | — |
| 2019 | 33,831 | 34,464 | −633 | 0.3 | — |
| 2020 | 33,760 | 30,274 | 3,486 | 1.8 | — |
| 2021 | 51,576 | 28,975 | 22,601 | 11.2 | — |
| 2022 | 56,486 | 78,983 | −22,497 | 0.7 | — |
| 2023 | 33,745 | 32,250 | 1,495 | 2.2 | — |
In its most recent public year (2023), this organization brought in $1,495 more than it spent. Its reserves stood at about 2.2 months of spending, down from 312.4 in 2011.
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 City Foundation'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