Circle Of Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,091 | 58,619 | 16,472 | 17.3 | — |
| 2012 | 76,479 | 55,683 | 20,796 | 22.7 | — |
| 2013 | 58,518 | 63,968 | −5,450 | 18.7 | — |
| 2014 | 80,140 | 63,187 | 16,953 | 22.2 | — |
| 2015 | 62,358 | 73,924 | −11,566 | 17.1 | — |
| 2016 | 47,333 | 63,624 | −16,291 | 16.8 | — |
| 2017 | 78,925 | 51,478 | 27,447 | 27.1 | — |
| 2018 | 53,669 | 45,973 | 7,696 | 32.4 | — |
| 2019 | 81,110 | 70,386 | 10,724 | 23.0 | — |
| 2020 | 23,459 | 50,330 | −26,871 | 25.7 | — |
| 2021 | 56,794 | 51,855 | 4,939 | 26.1 | — |
| 2022 | 40,803 | 75,958 | −35,155 | 12.3 | — |
| 2023 | 40,712 | 69,320 | −28,608 | 8.5 | — |
In its most recent public year (2023), this organization spent $28,608 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 17.3 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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