Circle Of Caring Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 169,016 | 152,195 | 16,821 | 1.7 | — |
| 2016 | 160,534 | 151,447 | 9,087 | 2.4 | — |
| 2017 | 485,668 | 391,053 | 94,615 | 3.9 | 1% |
| 2018 | 441,713 | 500,767 | −59,054 | 1.7 | 1% |
| 2019 | 684,254 | 508,119 | 176,135 | 5.8 | 1% |
| 2020 | 1,218,560 | 867,637 | 350,923 | 8.2 | 2% |
| 2021 | 968,096 | 1,123,014 | −154,918 | 4.7 | 2% |
| 2022 | 820,833 | 889,259 | −68,426 | 5.0 | 4% |
| 2023 | 664,542 | 872,163 | −207,621 | 2.3 | 2% |
In its most recent public year (2023), this organization spent $207,621 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 2% 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
Circle Of Caring Friends's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works