Circles Of Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,985,690 | 38,032,206 | −46,516 | 8.2 | 44% |
| 2012 | 39,558,828 | 37,550,569 | 2,008,259 | 8.9 | 45% |
| 2013 | 38,566,861 | 36,918,047 | 1,648,814 | 9.9 | 48% |
| 2014 | 38,710,799 | 38,954,998 | −244,199 | 9.9 | 48% |
| 2015 | 41,532,375 | 39,786,060 | 1,746,315 | 10.0 | 47% |
| 2016 | 42,492,768 | 39,234,700 | 3,258,068 | 11.0 | 48% |
| 2017 | 40,585,578 | 39,479,459 | 1,106,119 | 11.7 | 49% |
| 2018 | 41,446,882 | 39,047,689 | 2,399,193 | 12.5 | 49% |
| 2019 | 42,160,181 | 40,434,888 | 1,725,293 | 12.6 | 49% |
| 2020 | 43,489,661 | 42,108,576 | 1,381,085 | 12.5 | 48% |
| 2021 | 49,382,290 | 41,419,980 | 7,962,310 | 15.1 | 46% |
| 2022 | 41,492,529 | 44,260,555 | −2,768,026 | 13.3 | 46% |
| 2023 | 53,902,093 | 50,067,593 | 3,834,500 | 12.7 | 45% |
In its most recent public year (2023), this organization brought in $3,834,500 more than it spent. Its reserves stood at about 12.7 months of spending, up from 8.2 in 2011. Staff pay was 45% of spending. $646,304 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
Circles Of Care 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