Life Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,478 | 262 | 12,216 | 559.5 | — |
| 2018 | 115,576 | 75,077 | 40,499 | 13.1 | — |
| 2019 | 60,232 | 99,635 | −39,403 | 5.1 | — |
| 2020 | 82,300 | 23,077 | 59,223 | 54.4 | — |
| 2021 | 12,439 | 27,866 | −15,427 | 37.3 | — |
| 2022 | 66,672 | 108,869 | −42,197 | 3.8 | — |
| 2023 | 228,514 | 192,225 | 36,289 | 4.4 | 70% |
In its most recent public year (2023), this organization brought in $36,289 more than it spent. Its reserves stood at about 4.4 months of spending, down from 559.5 in 2011. Staff pay was 70% of spending. $8,807 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
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