Earth Circles Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,651 | 278,343 | 7,308 | 1.6 | 30% |
| 2012 | 308,468 | 274,878 | 33,590 | 4.2 | 55% |
| 2013 | 336,668 | 335,068 | 1,600 | 3.5 | 60% |
| 2014 | 332,955 | 346,858 | −13,903 | 2.9 | 61% |
| 2015 | 306,508 | 335,077 | −28,569 | 2.0 | 58% |
| 2016 | 318,602 | 311,619 | 6,983 | 2.4 | 57% |
| 2017 | 298,674 | 334,667 | −35,993 | 0.9 | 61% |
| 2018 | 385,436 | 382,239 | 3,197 | 0.9 | 64% |
| 2019 | 381,783 | 394,488 | −12,705 | 0.5 | 65% |
| 2020 | 340,406 | 368,587 | −28,181 | 0.3 | 61% |
| 2021 | 408,858 | 369,763 | 39,095 | 1.6 | 68% |
| 2022 | 404,380 | 394,211 | 10,169 | 1.8 | 69% |
| 2023 | 588,401 | 502,408 | 85,993 | 3.5 | 73% |
In its most recent public year (2023), this organization brought in $85,993 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.6 in 2011. Staff pay was 73% 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
Earth Circles Counseling Center'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