Icircle Services Of The Finger Lakes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 205,535,855 | 203,008,761 | 2,527,094 | -1.7 | 6% |
| 2021 | 159,291,064 | 126,736,952 | 32,554,112 | 0.4 | 9% |
| 2022 | 141,611,993 | 141,896,696 | −284,703 | 0.3 | 8% |
| 2023 | 153,796,525 | 154,162,693 | −366,168 | 0.3 | 7% |
In its most recent public year (2023), this organization spent $366,168 more than it brought in. Its reserves stood at about 0.3 months of spending, up from -1.7 in 2020. Staff pay was 7% 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
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