Original Circle Of Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 70,091 | 63,702 | 6,389 | 6.4 | — |
| 2016 | 72,613 | 71,206 | 1,407 | 6.0 | — |
| 2017 | 66,112 | 75,338 | −9,226 | 4.2 | — |
| 2018 | 82,917 | 86,959 | −4,042 | 3.0 | — |
| 2019 | 86,384 | 21,799 | 64,585 | 47.7 | — |
| 2020 | 109,330 | 150,881 | −41,551 | 3.6 | — |
| 2021 | 5,310 | 6,144 | −834 | 86.5 | — |
| 2022 | 28,510 | 18,851 | 9,659 | 34.3 | — |
| 2023 | 67,292 | 71,393 | −4,101 | 8.4 | — |
In its most recent public year (2023), this organization spent $4,101 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 6.4 in 2015.
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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