Full Circle Leadership Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 151,236 | 98,760 | 52,476 | 12.2 | — |
| 2020 | 140,191 | 83,027 | 57,164 | 22.7 | — |
| 2021 | 247,422 | 211,974 | 35,448 | 10.9 | 48% |
| 2022 | 156,302 | 247,298 | −90,996 | 4.9 | — |
| 2023 | 194,785 | 175,765 | 19,020 | 8.2 | — |
In its most recent public year (2023), this organization brought in $19,020 more than it spent. Its reserves stood at about 8.2 months of spending, down from 12.2 in 2019.
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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