Circle Pines Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,236 | 325,111 | 1,125 | 5.4 | 13% |
| 2012 | 353,612 | 362,409 | −8,797 | 4.5 | 14% |
| 2013 | 497,711 | 434,335 | 63,376 | 5.5 | 13% |
| 2014 | 420,704 | 402,929 | 17,775 | 6.5 | 21% |
| 2015 | 393,025 | 406,719 | −13,694 | 6.0 | 23% |
| 2016 | 419,357 | 415,325 | 4,032 | 6.0 | 17% |
| 2017 | 391,014 | 399,810 | −8,796 | 6.0 | 15% |
| 2018 | 542,124 | 498,241 | 43,883 | 5.8 | 22% |
| 2019 | 473,818 | 422,113 | 51,705 | 8.4 | 14% |
| 2020 | 265,446 | 252,134 | 13,312 | 14.6 | 22% |
| 2021 | 377,632 | 361,484 | 16,148 | 10.7 | 15% |
| 2022 | 604,283 | 594,418 | 9,865 | 6.7 | 15% |
| 2023 | 597,941 | 589,203 | 8,738 | 6.4 | 18% |
In its most recent public year (2023), this organization brought in $8,738 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 18% of spending. $125,042 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
Circle Pines Center'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