Circle Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 55,757 | 4,466 | 51,291 | 137.8 | 0% |
| 2020 | 98,115 | 3,202 | 94,913 | 547.9 | 0% |
| 2021 | 99,025 | 4,457 | 94,568 | 648.3 | 0% |
| 2022 | 92,433 | 257,207 | −164,774 | 3.5 | 0% |
| 2023 | 177,593 | 63,388 | 114,205 | 36.0 | 47% |
In its most recent public year (2023), this organization brought in $114,205 more than it spent. Its reserves stood at about 36 months of spending, down from 137.8 in 2019. Staff pay was 47% 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 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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