Circle Of Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,690 | 4,714 | 18,976 | 48.3 | — |
| 2021 | 175,021 | 123,043 | 51,978 | 6.9 | — |
| 2022 | 710,112 | 164,467 | 545,645 | 45.0 | 57% |
| 2023 | 229,631 | 244,684 | −15,053 | 29.5 | 65% |
In its most recent public year (2023), this organization spent $15,053 more than it brought in. Its reserves stood at about 29.5 months of spending, down from 48.3 in 2020. Staff pay was 65% 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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