Circle Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,283 | 720,920 | −558,637 | -21.2 | 28% |
| 2012 | 111,820 | 935,903 | −824,083 | -26.9 | 38% |
| 2013 | 9,280 | 51,618 | −42,338 | -718.9 | 53% |
| 2014 | 517,108 | 689,506 | −172,398 | -56.8 | 10% |
| 2015 | 503,472 | 757,310 | −253,838 | -55.8 | 21% |
| 2016 | 500,562 | 745,276 | −244,714 | -60.0 | 52% |
| 2017 | 116,228 | 610,141 | −493,913 | -83.0 | 24% |
| 2018 | 643,944 | 931,160 | −287,216 | -58.1 | 18% |
| 2019 | 543,931 | 600,337 | −56,406 | -91.3 | 34% |
| 2020 | 2,265,354 | 410,676 | 1,854,678 | -83.0 | 46% |
| 2021 | 2,283,500 | 509,974 | 1,773,526 | -31.7 | 48% |
| 2022 | 294,771 | 650,668 | −355,897 | -35.1 | 36% |
| 2023 | 349,392 | 255,343 | 94,049 | -71.7 | 56% |
In its most recent public year (2023), this organization brought in $94,049 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-71.7 months), down from -21.2 in 2011. Staff pay was 56% 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 Foundation Inc'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