Circus Arts Conservatory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,306,455 | 2,037,332 | 269,123 | 20.3 | 42% |
| 2013 | 4,134,947 | 2,645,529 | 1,489,418 | 22.4 | 40% |
| 2014 | 2,314,118 | 2,873,014 | −558,896 | 17.8 | 36% |
| 2015 | 3,457,125 | 2,775,101 | 682,024 | 21.0 | 36% |
| 2016 | 2,746,529 | 2,837,167 | −90,638 | 19.6 | 39% |
| 2017 | 3,758,575 | 3,670,135 | 88,440 | 15.2 | 33% |
| 2018 | 4,822,798 | 3,037,951 | 1,784,847 | 25.0 | 38% |
| 2019 | 4,617,630 | 3,312,018 | 1,305,612 | 27.3 | 36% |
| 2020 | 3,678,261 | 3,335,485 | 342,776 | 28.1 | 39% |
| 2021 | 2,042,416 | 2,714,262 | −671,846 | 31.4 | 47% |
| 2022 | 5,119,202 | 3,643,850 | 1,475,352 | 27.5 | 38% |
| 2023 | 5,189,609 | 4,796,325 | 393,284 | 34.8 | 38% |
In its most recent public year (2023), this organization brought in $393,284 more than it spent. Its reserves stood at about 34.8 months of spending, up from 20.3 in 2012. Staff pay was 38% of spending. $7,263,651 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
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