Circle Of Nations School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,492,145 | 6,446,175 | 45,970 | 2.7 | 57% |
| 2012 | 6,502,149 | 6,441,199 | 60,950 | 2.9 | 58% |
| 2013 | 6,850,859 | 6,756,518 | 94,341 | 2.8 | 58% |
| 2014 | 5,512,088 | 5,406,508 | 105,580 | 3.7 | 54% |
| 2015 | 5,572,262 | 5,567,904 | 4,358 | 3.6 | 62% |
| 2016 | 5,106,917 | 5,178,340 | −71,423 | 3.7 | 66% |
| 2017 | 7,207,875 | 5,686,537 | 1,521,338 | 7.7 | 62% |
| 2018 | 5,796,124 | 5,971,255 | −175,131 | 7.0 | 61% |
| 2019 | 5,284,084 | 6,460,739 | −1,176,655 | 4.4 | 59% |
| 2020 | 5,063,625 | 5,368,904 | −305,279 | 4.7 | 63% |
| 2021 | 5,010,523 | 4,868,481 | 142,042 | 6.0 | 64% |
| 2022 | 6,203,543 | 5,899,105 | 304,438 | 5.4 | 63% |
| 2023 | 4,954,829 | 6,242,329 | −1,287,500 | 6.7 | 58% |
In its most recent public year (2023), this organization spent $1,287,500 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 2.7 in 2011. Staff pay was 58% of spending. $786,339 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 Of Nations School 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