Encircle Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 955,793 | 959,711 | −3,918 | 6.6 | 59% |
| 2012 | 1,033,526 | 1,022,707 | 10,819 | 6.3 | 59% |
| 2013 | 1,064,323 | 1,205,021 | −140,698 | 3.9 | 63% |
| 2014 | 1,794,179 | 1,532,110 | 262,069 | 5.1 | 75% |
| 2015 | 1,812,174 | 1,596,010 | 216,164 | 6.6 | 78% |
| 2016 | 1,793,986 | 1,656,490 | 137,496 | 7.4 | 72% |
| 2017 | 1,927,611 | 1,759,888 | 167,723 | 8.1 | 62% |
| 2018 | 2,056,199 | 1,876,176 | 180,023 | 8.7 | 57% |
| 2019 | 1,794,193 | 1,702,266 | 91,927 | 10.3 | 58% |
| 2020 | 1,967,466 | 1,934,327 | 33,139 | 9.3 | 55% |
| 2021 | 2,053,655 | 1,814,278 | 239,377 | 11.5 | 69% |
| 2022 | 2,330,586 | 2,034,703 | 295,883 | 11.8 | 63% |
| 2023 | 2,414,219 | 2,361,877 | 52,342 | 10.5 | 68% |
In its most recent public year (2023), this organization brought in $52,342 more than it spent. Its reserves stood at about 10.5 months of spending, up from 6.6 in 2011. Staff pay was 68% of spending. $42,457 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
Encircle Families'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