A Giving Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 129,675 | 113,220 | 16,455 | 1.7 | — |
| 2019 | 165,759 | 3,984 | 161,775 | 547.8 | 0% |
| 2020 | 39,170 | 208,549 | −169,379 | 0.7 | — |
| 2021 | 1,564 | 544 | 1,020 | 297.9 | — |
| 2022 | 7,762 | 9,029 | −1,267 | 16.3 | — |
| 2023 | 28 | 2,480 | −2,452 | 47.4 | — |
In its most recent public year (2023), this organization spent $2,452 more than it brought in. Its reserves stood at about 47.4 months of spending, up from 1.7 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 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
A Giving Circle'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