The Circe Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,136 | 222,463 | −14,327 | 2.8 | 39% |
| 2012 | 380,475 | 291,250 | 89,225 | 5.8 | 36% |
| 2013 | 704,756 | 547,481 | 157,275 | 4.6 | 32% |
| 2014 | 728,078 | 780,420 | −52,342 | 2.4 | 24% |
| 2015 | 1,069,579 | 885,512 | 184,067 | 4.6 | 17% |
| 2016 | 952,167 | 981,262 | −29,095 | 3.8 | 17% |
| 2017 | 1,060,678 | 1,088,496 | −27,818 | 3.2 | 34% |
| 2018 | 1,246,213 | 1,252,500 | −6,287 | 2.7 | 38% |
| 2019 | 1,380,728 | 1,370,523 | 10,205 | 2.5 | 37% |
| 2020 | 1,269,365 | 1,542,264 | −272,899 | -0.5 | 43% |
| 2021 | 1,948,055 | 1,544,336 | 403,719 | 4.8 | 45% |
| 2022 | 1,911,107 | 1,986,528 | −75,421 | 3.4 | 32% |
| 2023 | 2,076,316 | 2,349,791 | −273,475 | 2.0 | 42% |
| 2024 | 2,055,859 | 2,023,139 | 32,720 | 2.3 | 51% |
In its most recent public year (2024), this organization brought in $32,720 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 51% 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
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