Circuit Rider Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 978,919 | 977,552 | 1,367 | 8.7 | 54% |
| 2012 | 985,469 | 991,737 | −6,268 | 8.5 | 62% |
| 2013 | 1,226,800 | 1,112,453 | 114,347 | 8.8 | 56% |
| 2014 | 1,381,437 | 1,296,459 | 84,978 | 8.4 | 58% |
| 2015 | 1,156,110 | 1,026,615 | 129,495 | 12.1 | 61% |
| 2016 | 1,193,525 | 933,802 | 259,723 | 16.6 | 51% |
| 2017 | 999,827 | 748,163 | 251,664 | 25.7 | 56% |
| 2018 | 688,396 | 652,932 | 35,464 | 30.1 | 60% |
| 2019 | 819,979 | 831,147 | −11,168 | 23.5 | 63% |
| 2020 | 1,175,864 | 1,176,746 | −882 | 16.6 | 62% |
| 2021 | 1,070,669 | 1,015,555 | 55,114 | 19.9 | 60% |
| 2022 | 1,454,216 | 1,369,278 | 84,938 | 15.5 | 60% |
| 2023 | 1,309,775 | 1,417,359 | −107,584 | 14.1 | 55% |
In its most recent public year (2023), this organization spent $107,584 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 8.7 in 2011. Staff pay was 55% of spending. $13,500 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
Circuit Rider Community Services'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