Fullcircle Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,001,500 | 34 | 1,001,466 | 353458.6 | 0% |
| 2017 | 59,723 | 75,537 | −15,814 | 156.6 | 0% |
| 2018 | 128,181 | 291,528 | −163,347 | 33.8 | 0% |
| 2019 | 442,714 | 340,337 | 102,377 | 32.8 | 0% |
| 2020 | 626,663 | 181,207 | 445,456 | 104.4 | 0% |
| 2021 | 1,165,583 | 923,950 | 241,633 | 19.8 | 43% |
| 2022 | 1,117,111 | 1,126,854 | −9,743 | 14.7 | 37% |
| 2023 | 2,155,004 | 1,600,912 | 554,092 | 14.7 | 43% |
In its most recent public year (2023), this organization brought in $554,092 more than it spent. Its reserves stood at about 14.7 months of spending, down from 353458.6 in 2016. Staff pay was 43% of spending. $577,810 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
Fullcircle Program Inc'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