Circle Of Friends For The Dying Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 51,706 | 3,912 | 47,794 | 154.8 | — |
| 2016 | 80,643 | 34,875 | 45,768 | 31.4 | — |
| 2017 | 57,470 | 31,387 | 26,083 | 41.0 | — |
| 2018 | 33,006 | 26,526 | 6,480 | 51.5 | — |
| 2020 | 57,275 | 35,828 | 21,447 | 50.9 | — |
| 2021 | 192,028 | 44,715 | 147,313 | 80.4 | 0% |
| 2022 | 975,398 | 59,709 | 915,689 | 244.2 | 10% |
| 2023 | 239,280 | 181,719 | 57,561 | 84.0 | 48% |
| 2024 | 147,731 | 282,286 | −134,555 | 48.4 | 47% |
In its most recent public year (2024), this organization spent $134,555 more than it brought in. Its reserves stood at about 48.4 months of spending, down from 154.8 in 2015. 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 2024. 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 For The Dying Inc's IRS filings as a feed — one entry per filing year, through 2024. 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