Circle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 272,496 | 217,634 | 54,862 | 3.0 | 69% |
| 2023 | 283,012 | 239,786 | 43,226 | 4.9 | 67% |
In its most recent public year (2023), this organization brought in $43,226 more than it spent. Its reserves stood at about 4.9 months of spending, up from 3 in 2022. Staff pay was 67% 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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