Full Circle Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 62,254 | 39,801 | 22,453 | 6.8 | — |
| 2017 | 80,337 | 80,256 | 81 | 3.4 | — |
| 2018 | 101,992 | 81,696 | 20,296 | 6.1 | — |
| 2019 | 148,366 | 130,203 | 18,163 | 5.5 | — |
| 2020 | 173,784 | 83,369 | 90,415 | 21.6 | — |
| 2021 | 153,383 | 33,329 | 120,054 | 97.4 | — |
| 2022 | 75,523 | 28,108 | 47,415 | 135.7 | — |
| 2023 | 89,793 | 21,161 | 68,632 | 219.2 | — |
In its most recent public year (2023), this organization brought in $68,632 more than it spent. Its reserves stood at about 219.2 months of spending, up from 6.8 in 2016.
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
Full Circle Programs'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