Circle Of Friends Preschool And Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 781,453 | 782,046 | −593 | 0.5 | 58% |
| 2012 | 928,674 | 863,482 | 65,192 | 1.4 | 60% |
| 2013 | 976,922 | 919,066 | 57,856 | 2.1 | 60% |
| 2014 | 1,153,913 | 1,079,971 | 73,942 | 2.5 | 61% |
| 2015 | 1,136,730 | 1,065,044 | 71,686 | 3.3 | 61% |
| 2016 | 1,276,201 | 1,229,450 | 46,751 | 3.4 | 63% |
| 2017 | 1,287,936 | 1,285,097 | 2,839 | 3.2 | 63% |
| 2018 | 1,313,269 | 1,299,943 | 13,326 | 3.3 | 62% |
| 2019 | 1,397,589 | 1,352,495 | 45,094 | 3.6 | 65% |
| 2020 | 1,188,010 | 1,294,424 | −106,414 | 2.8 | 66% |
| 2021 | 1,694,013 | 1,335,937 | 358,076 | 5.9 | 66% |
| 2022 | 1,814,481 | 1,651,835 | 162,646 | 5.9 | 65% |
| 2023 | 2,035,968 | 1,958,773 | 77,195 | 5.5 | 65% |
In its most recent public year (2023), this organization brought in $77,195 more than it spent. Its reserves stood at about 5.5 months of spending, up from 0.5 in 2011. 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
Circle Of Friends Preschool And Childrens Center Inc'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