Circle Oaks Homes Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,147 | 77,407 | 31,740 | 13.0 | — |
| 2012 | 93,321 | 101,910 | −8,589 | 8.9 | — |
| 2013 | 91,948 | 86,902 | 5,046 | 11.1 | — |
| 2014 | 97,879 | 120,136 | −22,257 | 5.8 | — |
| 2015 | 116,797 | 113,455 | 3,342 | 6.5 | — |
| 2018 | 130,942 | 133,207 | −2,265 | 4.4 | — |
| 2019 | 149,146 | 117,038 | 32,108 | 5.8 | — |
| 2020 | 162,254 | 153,421 | 8,833 | 5.1 | — |
| 2021 | 156,668 | 202,224 | −45,556 | 1.8 | — |
| 2022 | 191,620 | 181,321 | 10,299 | 0.0 | — |
| 2023 | 279,458 | 264,005 | 15,453 | 3.1 | 0% |
In its most recent public year (2023), this organization brought in $15,453 more than it spent. Its reserves stood at about 3.1 months of spending, down from 13 in 2011. Staff pay was 0% 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
Circle Oaks Homes Association'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