Circle Of Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,973 | 89,079 | 31,894 | 55.9 | — |
| 2012 | 105,255 | 138,532 | −33,277 | 33.1 | — |
| 2013 | 126,689 | 94,621 | 32,068 | 52.5 | — |
| 2014 | 119,350 | 142,672 | −23,322 | 32.8 | — |
| 2015 | 101,339 | 132,887 | −31,548 | 32.4 | — |
| 2016 | 144,674 | 112,044 | 32,630 | 41.9 | — |
| 2017 | 93,592 | 116,489 | −22,897 | 38.0 | — |
| 2018 | 165,303 | 127,847 | 37,456 | 38.1 | — |
| 2019 | 90,188 | 102,375 | −12,187 | 46.2 | — |
| 2020 | 89,412 | 85,699 | 3,713 | 55.7 | — |
| 2021 | 79,456 | 33,127 | 46,329 | 160.9 | — |
| 2022 | 99,136 | 94,365 | 4,771 | 57.1 | — |
| 2023 | 102,476 | 97,580 | 4,896 | 55.8 | — |
In its most recent public year (2023), this organization brought in $4,896 more than it spent. Its reserves stood at about 55.8 months 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 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 Of Friends'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