The Process Of Collaboration A Circle Of Ten
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 708,655 | 668,334 | 40,321 | 1.6 | 27% |
| 2011 | 505,260 | 506,757 | −1,497 | 2.1 | 35% |
| 2012 | 288,067 | 296,388 | −8,321 | 3.2 | 41% |
| 2013 | 329,567 | 346,106 | −16,539 | 2.2 | 42% |
| 2014 | 269,484 | 252,462 | 17,022 | 3.8 | 44% |
| 2015 | 280,718 | 290,603 | −9,885 | 2.9 | 38% |
| 2016 | 174,538 | 191,430 | −16,892 | 3.2 | 35% |
| 2017 | 210,820 | 226,731 | −15,911 | 1.8 | 50% |
| 2018 | 422,132 | 388,898 | 33,234 | 2.1 | 54% |
| 2019 | 104,350 | 71,386 | 32,964 | 16.3 | 21% |
| 2020 | 32,138 | 57,318 | −25,180 | 15.0 | 12% |
| 2021 | 51,852 | 56,277 | −4,425 | 14.3 | 29% |
| 2022 | 55,488 | 103,440 | −47,952 | 2.2 | 47% |
In its most recent public year (2022), this organization spent $47,952 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 47% 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
The Process Of Collaboration A Circle Of Ten'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