C I R C L E
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 205,807 | 191,930 | 13,877 | 1.7 | 0% |
| 2019 | 202,376 | 216,389 | −14,013 | 0.7 | 0% |
| 2020 | 127,813 | 99,785 | 28,028 | 5.0 | — |
| 2021 | 364,912 | 185,457 | 179,455 | 14.3 | 7% |
| 2022 | 310,213 | 272,021 | 38,192 | 11.4 | 49% |
| 2023 | 341,869 | 427,804 | −85,935 | 5.0 | 46% |
In its most recent public year (2023), this organization spent $85,935 more than it brought in. Its reserves stood at about 5 months of spending, up from 1.7 in 2018. Staff pay was 46% 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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