Circle Of Friends Of Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 83,150 | 25,502 | 57,648 | 27.1 | — |
| 2016 | 83,162 | 106,764 | −23,602 | 3.8 | — |
| 2017 | 96,898 | 111,807 | −14,909 | 2.1 | — |
| 2018 | 139,177 | 118,847 | 20,330 | 4.0 | — |
| 2019 | 126,521 | 143,508 | −16,987 | 1.9 | — |
| 2020 | 74,482 | 69,254 | 5,228 | 4.8 | — |
| 2021 | 82,220 | 88,278 | −6,058 | 2.9 | — |
| 2022 | 68,658 | 98,350 | −29,692 | -1.0 | — |
| 2023 | 169,174 | 134,256 | 34,918 | 2.4 | — |
In its most recent public year (2023), this organization brought in $34,918 more than it spent. Its reserves stood at about 2.4 months of spending, down from 27.1 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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