Circle Of Friends Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,894 | 93,817 | −2,923 | 39.5 | — |
| 2012 | 95,411 | 103,963 | −8,552 | 35.0 | — |
| 2013 | 113,943 | 96,130 | 17,813 | 40.1 | — |
| 2014 | 106,143 | 83,070 | 23,073 | 49.7 | — |
| 2015 | 114,956 | 99,202 | 15,754 | 43.6 | — |
| 2016 | 232,718 | 147,756 | 84,962 | 36.1 | — |
| 2017 | 77,373 | 116,438 | −39,065 | 41.7 | — |
| 2018 | 82,905 | 122,820 | −39,915 | 35.6 | — |
| 2019 | 102,408 | 157,789 | −55,381 | 23.5 | — |
| 2020 | 92,151 | 141,283 | −49,132 | 22.1 | — |
| 2021 | 150,988 | 144,357 | 6,631 | 22.2 | — |
| 2022 | 157,740 | 165,929 | −8,189 | 18.7 | — |
| 2023 | 194,074 | 227,350 | −33,276 | 11.9 | — |
In its most recent public year (2023), this organization spent $33,276 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 39.5 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 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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