The Policy Circle Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 465,118 | 285,586 | 179,532 | 7.5 | 0% |
| 2016 | 304,884 | 359,763 | −54,879 | 4.2 | 0% |
| 2017 | 508,898 | 529,625 | −20,727 | 4.1 | 0% |
| 2018 | 867,782 | 694,464 | 173,318 | 6.2 | 28% |
| 2019 | 1,017,378 | 1,058,733 | −41,355 | 3.6 | 38% |
| 2020 | 1,253,314 | 1,094,156 | 159,158 | 5.2 | 38% |
| 2021 | 1,719,439 | 1,704,640 | 14,799 | 3.4 | 47% |
| 2022 | 2,135,968 | 2,033,696 | 102,272 | 3.5 | 46% |
| 2023 | 2,323,914 | 2,464,522 | −140,608 | 2.2 | 44% |
In its most recent public year (2023), this organization spent $140,608 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 7.5 in 2015. Staff pay was 44% of spending. $331,516 of its net assets are donor-restricted.
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
The Policy Circle Co'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