East Coast Sage Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,033 | 102,281 | −16,248 | 3.4 | — |
| 2012 | 105,182 | 96,426 | 8,756 | 4.7 | — |
| 2013 | 93,247 | 92,875 | 372 | 4.9 | — |
| 2014 | 111,037 | 93,330 | 17,707 | 7.2 | — |
| 2015 | 91,429 | 94,442 | −3,013 | 6.7 | — |
| 2016 | 96,431 | 86,246 | 10,185 | 8.8 | — |
| 2017 | 67,962 | 78,817 | −10,855 | 7.9 | — |
| 2018 | 77,256 | 78,074 | −818 | 7.9 | — |
| 2019 | 86,105 | 96,096 | −9,991 | 4.7 | — |
| 2020 | 73,617 | 75,128 | −1,511 | 7.4 | — |
| 2021 | 25,976 | 17,980 | 7,996 | 35.5 | — |
In its most recent public year (2021), this organization brought in $7,996 more than it spent. Its reserves stood at about 35.5 months of spending, up from 3.4 in 2011.
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 2021. 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
East Coast Sage Circle's IRS filings as a feed — one entry per filing year, through 2021. 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