Scott Schoenthal Circle Of Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 51,627 | 53,559 | −1,932 | 11.8 | — |
| 2016 | 15,313 | 45,576 | −30,263 | 5.9 | — |
| 2017 | 44,209 | 48,069 | −3,860 | 4.4 | — |
| 2018 | 82,137 | 65,518 | 16,619 | 6.3 | — |
| 2019 | 75,093 | 65,080 | 10,013 | 8.2 | — |
| 2020 | 39,385 | 60,722 | −21,337 | 4.6 | — |
| 2021 | 37,197 | 40,739 | −3,542 | 5.7 | — |
| 2022 | 24,515 | 32,921 | −8,406 | 4.0 | — |
| 2023 | 62,005 | 39,939 | 22,066 | 10.0 | — |
In its most recent public year (2023), this organization brought in $22,066 more than it spent. Its reserves stood at about 10 months of spending, down from 11.8 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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