Circle Cinema Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 477,832 | 905,446 | −427,614 | 37.8 | 28% |
| 2021 | 1,377,214 | 1,008,028 | 369,186 | 38.3 | 32% |
| 2022 | 1,082,953 | 1,343,029 | −260,076 | 26.4 | 34% |
| 2023 | 1,334,909 | 1,522,045 | −187,136 | 21.7 | 32% |
In its most recent public year (2023), this organization spent $187,136 more than it brought in. Its reserves stood at about 21.7 months of spending, down from 37.8 in 2020. Staff pay was 32% of spending. $25,084 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
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