Circo Zero
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 125,125 | 140,957 | −15,832 | 4.5 | — |
| 2019 | 112,831 | 110,698 | 2,133 | 6.0 | — |
| 2020 | 348,537 | 100,442 | 248,095 | 36.2 | 14% |
| 2021 | 73,309 | 243,435 | −170,126 | 4.6 | 16% |
| 2022 | 388,260 | 160,295 | 227,965 | 24.0 | 24% |
| 2023 | 243,957 | 355,862 | −111,905 | 7.0 | 18% |
In its most recent public year (2023), this organization spent $111,905 more than it brought in. Its reserves stood at about 7 months of spending, up from 4.5 in 2018. Staff pay was 18% of spending. $106,434 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
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