Circle 2 Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 193,490 | 172,521 | 20,969 | 1.5 | — |
| 2018 | 109,382 | 109,803 | −421 | 5.9 | — |
| 2019 | 144,543 | 141,311 | 3,232 | 4.8 | — |
| 2020 | 195,555 | 189,920 | 5,635 | 4.0 | — |
| 2021 | 184,543 | 183,311 | 1,232 | 4.2 | — |
| 2022 | 183,175 | 204,393 | −21,218 | 2.5 | — |
| 2023 | 115,005 | 143,009 | −28,004 | 1.2 | — |
In its most recent public year (2023), this organization spent $28,004 more than it brought in. Its reserves stood at about 1.2 months 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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