Circle Of Veterans And Families Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 22,500 | 39,560 | −17,060 | 4.9 | — |
| 2016 | 98,484 | 76,266 | 22,218 | 3.5 | — |
| 2017 | 148,769 | 148,769 | 0 | 0.0 | — |
| 2018 | 169,755 | 169,755 | 0 | 0.0 | — |
| 2019 | 180,704 | 180,704 | 0 | 0.0 | — |
| 2020 | 168,432 | 174,236 | −5,804 | 0.0 | — |
| 2021 | 185,755 | 214,635 | −28,880 | -1.3 | — |
| 2022 | 80,651 | 86,760 | −6,109 | 2.3 | — |
| 2023 | 72,121 | 72,121 | 0 | 2.8 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 2.8 months of spending, down from 4.9 in 2015.
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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