Circle Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 268,801 | 221,797 | 47,004 | 9.9 | 70% |
| 2012 | 327,019 | 255,350 | 71,669 | 12.0 | 63% |
| 2013 | 339,089 | 251,937 | 87,152 | 16.3 | 62% |
| 2014 | 282,224 | 265,060 | 17,164 | 16.3 | 68% |
| 2015 | 348,614 | 280,265 | 68,349 | 18.3 | 70% |
| 2016 | 271,454 | 243,832 | 27,622 | 22.4 | 15% |
| 2017 | 207,153 | 244,604 | −37,451 | 20.5 | 16% |
| 2018 | 275,996 | 280,932 | −4,936 | 17.6 | 14% |
| 2019 | 291,270 | 264,169 | 27,101 | 20.0 | 16% |
| 2020 | 339,276 | 292,988 | 46,288 | 19.9 | 78% |
| 2021 | 335,244 | 307,229 | 28,015 | 20.1 | 77% |
| 2022 | 505,887 | 553,107 | −47,220 | 10.1 | 69% |
| 2023 | 959,507 | 877,659 | 81,848 | 7.5 | 71% |
| 2024 | 1,030,711 | 927,793 | 102,918 | 8.4 | 74% |
In its most recent public year (2024), this organization brought in $102,918 more than it spent. Its reserves stood at about 8.4 months of spending, down from 9.9 in 2011. Staff pay was 74% 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 2024. 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 Of Hope Inc's IRS filings as a feed — one entry per filing year, through 2024. 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