Open The Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 146,513 | 54,623 | 91,890 | 19.9 | — |
| 2019 | 153,535 | 154,552 | −1,017 | 7.0 | — |
| 2020 | 54,894 | 48,994 | 5,900 | 23.4 | — |
| 2021 | 103,235 | 50,201 | 53,034 | 35.5 | — |
In its most recent public year (2021), this organization brought in $53,034 more than it spent. Its reserves stood at about 35.5 months of spending, up from 19.9 in 2018.
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 2021. 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
Open The Circle's IRS filings as a feed — one entry per filing year, through 2021. 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