Children & Family Circle Of Sonoma County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 821,344 | 825,455 | −4,111 | 1.7 | 18% |
| 2013 | 731,973 | 730,040 | 1,933 | 2.0 | 17% |
| 2014 | 744,638 | 741,056 | 3,582 | 1.6 | 17% |
| 2015 | 769,707 | 767,867 | 1,840 | 1.5 | 17% |
| 2016 | 821,979 | 818,903 | 3,076 | 1.5 | 16% |
| 2017 | 883,536 | 879,901 | 3,635 | 1.4 | 16% |
| 2018 | 975,960 | 974,939 | 1,021 | 1.3 | 15% |
| 2019 | 1,044,333 | 1,029,935 | 14,398 | 1.4 | 18% |
| 2020 | 1,072,710 | 1,074,217 | −1,507 | 1.3 | 16% |
| 2021 | 1,100,209 | 1,103,214 | −3,005 | 1.3 | 18% |
| 2022 | 1,142,589 | 1,141,386 | 1,203 | 1.1 | 17% |
| 2023 | 1,326,804 | 1,329,495 | −2,691 | 0.9 | 18% |
In its most recent public year (2023), this organization spent $2,691 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 18% 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
Children & Family Circle Of Sonoma County'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