Circle Of Concern Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,109 | 163,189 | 4,920 | 1.4 | — |
| 2012 | 140,660 | 137,696 | 2,964 | 1.9 | — |
| 2013 | 132,089 | 111,298 | 20,791 | 4.5 | — |
| 2014 | 157,461 | 158,390 | −929 | 3.1 | — |
| 2015 | 118,113 | 94,874 | 23,239 | 8.2 | — |
| 2016 | 76,008 | 69,099 | 6,909 | 12.4 | — |
| 2017 | 85,724 | 71,952 | 13,772 | 14.2 | — |
| 2018 | 112,888 | 116,850 | −3,962 | 8.3 | — |
| 2019 | 94,133 | 83,985 | 10,148 | 13.0 | — |
| 2020 | 86,895 | 91,440 | −4,545 | 11.4 | — |
| 2021 | 120,307 | 114,787 | 5,520 | 9.6 | — |
| 2022 | 145,908 | 151,019 | −5,111 | 6.9 | — |
| 2023 | 240,981 | 257,862 | −16,881 | 3.3 | 0% |
In its most recent public year (2023), this organization spent $16,881 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.4 in 2011. Staff pay was 0% 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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