Circadium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,189 | 5,403 | 3,786 | -7.6 | — |
| 2016 | 10,977 | 6,056 | 4,921 | -7.6 | — |
| 2017 | 51,781 | 13,954 | 37,827 | 29.2 | — |
| 2018 | 201,087 | 207,409 | −6,322 | 1.6 | 57% |
| 2019 | 300,278 | 324,342 | −24,064 | -0.1 | 64% |
| 2020 | 470,572 | 436,917 | 33,655 | 0.9 | 64% |
| 2021 | 395,172 | 394,629 | 543 | 1.0 | 62% |
| 2022 | 285,488 | 348,600 | −63,112 | -1.1 | 54% |
| 2023 | 367,508 | 281,894 | 85,614 | 2.3 | 41% |
In its most recent public year (2023), this organization brought in $85,614 more than it spent. Its reserves stood at about 2.3 months of spending, up from -7.6 in 2015. Staff pay was 41% 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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