Encircle Family And Youth Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 228,250 | 29,439 | 198,811 | 81.4 | 0% |
| 2017 | 561,432 | 397,577 | 163,855 | 11.0 | 19% |
| 2018 | 3,341,286 | 751,525 | 2,589,761 | 47.2 | 40% |
| 2019 | 1,743,883 | 1,281,917 | 461,966 | 22.4 | 21% |
| 2020 | 2,387,730 | 1,342,196 | 1,045,534 | 28.4 | 40% |
| 2021 | 14,509,274 | 3,762,961 | 10,746,313 | 45.4 | 56% |
| 2022 | 4,055,445 | 5,137,971 | −1,082,526 | 25.6 | 49% |
| 2023 | 2,879,058 | 4,235,878 | −1,356,820 | 27.3 | 42% |
In its most recent public year (2023), this organization spent $1,356,820 more than it brought in. Its reserves stood at about 27.3 months of spending, down from 81.4 in 2016. Staff pay was 42% of spending. $594,629 of its net assets are donor-restricted.
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
Encircle Family And Youth Resource Center'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