Blue Circle Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 45,430,348 | 2,895,968 | 42,534,380 | 176.2 | 64% |
| 2023 | 75,553 | 6,117,895 | −6,042,342 | 71.6 | 67% |
In its most recent public year (2023), this organization spent $6,042,342 more than it brought in. Its reserves stood at about 71.6 months of spending, down from 176.2 in 2022. Staff pay was 67% of spending. $22,891,267 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
Blue Circle Health Inc'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