The Charis Circle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,123 | 59,470 | −1,347 | 1.9 | — |
| 2012 | 20,474 | 31,063 | −10,589 | 0.5 | 26% |
| 2013 | 65,437 | 68,586 | −3,149 | -0.2 | 34% |
| 2014 | 107,319 | 101,540 | 5,779 | 0.5 | 30% |
| 2015 | 102,149 | 92,812 | 9,337 | 1.8 | 0% |
| 2016 | 101,807 | 91,890 | 9,917 | 3.1 | 33% |
| 2017 | 259,506 | 207,742 | 51,764 | 4.5 | 15% |
| 2018 | 111,597 | 104,283 | 7,314 | 9.8 | 38% |
| 2019 | 99,131 | 113,560 | −14,429 | 7.5 | 45% |
| 2020 | 113,294 | 75,341 | 37,953 | 17.3 | 80% |
| 2021 | 132,354 | 103,074 | 29,280 | 16.1 | 68% |
| 2022 | 167,560 | 117,358 | 50,202 | 19.3 | 72% |
| 2023 | 137,510 | 178,833 | −41,323 | 9.9 | 48% |
In its most recent public year (2023), this organization spent $41,323 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 1.9 in 2011. Staff pay was 48% 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
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