Circle Of Friends In Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,394 | 7,104 | 6,290 | 10.6 | — |
| 2013 | 19,767 | 14,983 | 4,784 | 8.9 | — |
| 2014 | 16,287 | 11,682 | 4,605 | 16.1 | — |
| 2015 | 87,301 | 68,938 | 18,363 | 5.9 | — |
| 2016 | 18,487 | 16,473 | 2,014 | 26.3 | — |
| 2017 | 8,121 | 10,288 | −2,167 | 39.5 | — |
| 2018 | 47,385 | 39,469 | 7,916 | 12.7 | — |
| 2019 | 75,856 | 39,948 | 35,908 | 23.3 | — |
| 2020 | 78,125 | 74,799 | 3,326 | 13.0 | — |
| 2021 | 61,151 | 26,463 | 34,688 | 52.3 | — |
| 2022 | 62,090 | 91,976 | −29,886 | 11.2 | — |
| 2023 | 199,413 | 85,237 | 114,176 | 28.1 | — |
In its most recent public year (2023), this organization brought in $114,176 more than it spent. Its reserves stood at about 28.1 months of spending, up from 10.6 in 2012.
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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