Circle De Luz Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 39,288 | 11,081 | 28,207 | 104.1 | — |
| 2014 | 63,117 | 54,436 | 8,681 | 23.1 | — |
| 2015 | 137,641 | 107,178 | 30,463 | 15.1 | — |
| 2016 | 145,064 | 87,266 | 57,798 | 26.6 | — |
| 2017 | 86,213 | 141,731 | −55,518 | 11.6 | — |
| 2018 | 171,977 | 99,629 | 72,348 | 25.3 | — |
| 2019 | 144,420 | 130,386 | 14,034 | 20.6 | — |
| 2020 | 132,511 | 135,796 | −3,285 | 19.5 | — |
| 2021 | 121,987 | 111,992 | 9,995 | 19.8 | — |
| 2022 | 234,225 | 187,226 | 46,999 | 18.4 | 39% |
| 2023 | 228,656 | 238,684 | −10,028 | 11.5 | 71% |
In its most recent public year (2023), this organization spent $10,028 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 104.1 in 2013. Staff pay was 71% of spending. $194,948 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
Circle De Luz 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