Open Circle Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 82,900 | 81,326 | 1,574 | 4.0 | — |
| 2016 | 112,471 | 121,598 | −9,127 | 1.8 | — |
| 2017 | 109,253 | 109,619 | −366 | 1.9 | — |
| 2018 | 77,442 | 79,095 | −1,653 | 2.4 | — |
| 2019 | 59,651 | 56,762 | 2,889 | 4.0 | — |
| 2020 | 115,301 | 108,296 | 7,005 | 2.9 | — |
| 2021 | 128,070 | 111,757 | 16,313 | 4.5 | — |
| 2022 | 93,138 | 93,964 | −826 | 5.3 | — |
| 2023 | 93,131 | 98,993 | −5,862 | 4.3 | — |
In its most recent public year (2023), this organization spent $5,862 more than it brought in. Its reserves stood at about 4.3 months 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works