Circles Of Success Learning Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,722,282 | 1,628,407 | 93,875 | 1.7 | 59% |
| 2012 | 1,543,557 | 1,759,664 | −216,107 | 0.1 | 59% |
| 2013 | 2,072,869 | 2,036,090 | 36,779 | 0.3 | 56% |
| 2014 | 2,309,106 | 2,253,812 | 55,294 | 0.5 | 0% |
| 2015 | 2,303,356 | 2,122,347 | 181,009 | -2.0 | 6% |
| 2016 | 2,309,230 | 2,298,804 | 10,426 | 1.6 | 12% |
| 2017 | 2,412,207 | 2,323,733 | 88,474 | 1.1 | 11% |
| 2018 | 2,426,214 | 2,456,464 | −30,250 | 2.3 | 59% |
| 2019 | 2,680,848 | 2,529,064 | 151,784 | 3.0 | 7% |
| 2020 | 2,490,764 | 2,374,212 | 116,552 | 3.2 | 29% |
| 2021 | 3,112,592 | 2,838,655 | 273,937 | 3.7 | 74% |
| 2022 | 3,238,476 | 3,202,988 | 35,488 | 1.7 | 57% |
In its most recent public year (2022), this organization brought in $35,488 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 57% 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 2022. 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 Success Learning Academy's IRS filings as a feed — one entry per filing year, through 2022. 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