Jans Circle Of Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 57,017 | 41,113 | 15,904 | 8.0 | — |
| 2015 | 54,094 | 44,734 | 9,360 | 9.9 | — |
| 2016 | 59,717 | 58,764 | 953 | 7.7 | — |
| 2017 | 56,333 | 62,365 | −6,032 | 6.1 | — |
| 2018 | 56,897 | 67,231 | −10,334 | 3.8 | — |
| 2019 | 71,437 | 70,820 | 617 | 3.7 | — |
| 2020 | 52,892 | 51,646 | 1,246 | 5.4 | — |
| 2021 | 66,461 | 68,438 | −1,977 | 3.7 | — |
| 2022 | 76,806 | 71,693 | 5,113 | 4.4 | — |
| 2023 | 88,108 | 81,609 | 6,499 | 4.8 | — |
In its most recent public year (2023), this organization brought in $6,499 more than it spent. Its reserves stood at about 4.8 months of spending, down from 8 in 2014.
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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