Circle Of Light Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 656,992 | 842,332 | −185,340 | 4.0 | 48% |
| 2011 | 749,844 | 770,265 | −20,421 | 4.0 | 39% |
| 2012 | 685,683 | 302,055 | 383,628 | 11.9 | 12% |
| 2013 | 688,036 | 798,177 | −110,141 | 4.2 | 38% |
| 2014 | 633,405 | 649,497 | −16,092 | 4.8 | 35% |
| 2015 | 819,514 | 849,963 | −30,449 | 3.3 | 29% |
| 2016 | 943,288 | 913,745 | 29,543 | 3.4 | 30% |
| 2017 | 1,155,825 | 1,141,412 | 14,413 | 2.9 | 26% |
| 2018 | 1,142,727 | 1,098,552 | 44,175 | 3.5 | 28% |
| 2019 | 975,050 | 1,005,059 | −30,009 | 3.4 | 28% |
| 2020 | 1,609,265 | 1,519,547 | 89,718 | 3.0 | 15% |
| 2021 | 1,321,802 | 929,967 | 391,835 | 9.9 | 0% |
| 2022 | 2,586,670 | 1,452,144 | 1,134,526 | 16.4 | 24% |
In its most recent public year (2022), this organization brought in $1,134,526 more than it spent. Its reserves stood at about 16.4 months of spending, up from 4 in 2010. Staff pay was 24% 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 2022. 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 Light Associates's IRS filings as a feed — one entry per filing year, through 2022. 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