Third Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 19,794 | 10,997 | 8,797 | 20.7 | 91% |
| 2020 | 10,354 | 12,333 | −1,979 | 16.3 | 81% |
| 2021 | 20,012 | 11,304 | 8,708 | 27.9 | 88% |
| 2022 | 21,696 | 11,641 | 10,055 | 37.5 | 83% |
| 2023 | 21,080 | 12,213 | 8,867 | 44.5 | 82% |
In its most recent public year (2023), this organization brought in $8,867 more than it spent. Its reserves stood at about 44.5 months of spending, up from 20.7 in 2019. Staff pay was 82% 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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