Circuit Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,946 | 208,202 | 10,744 | 2.5 | 25% |
| 2012 | 231,372 | 196,494 | 34,878 | 4.7 | 17% |
| 2013 | 160,454 | 190,899 | −30,445 | 3.0 | 22% |
| 2014 | 237,820 | 200,704 | 37,116 | 5.0 | 22% |
| 2015 | 183,316 | 222,463 | −39,147 | 2.4 | 26% |
| 2016 | 199,512 | 222,099 | −22,587 | 1.2 | 22% |
| 2017 | 116,929 | 111,321 | 5,608 | 2.8 | 37% |
| 2018 | 234,060 | 213,493 | 20,567 | 2.6 | 14% |
| 2019 | 215,197 | 191,017 | 24,180 | 4.4 | 22% |
| 2020 | 173,976 | 89,041 | 84,935 | 20.9 | 11% |
| 2021 | 69,397 | 100,981 | −31,584 | 14.7 | 14% |
| 2023 | 252,096 | 225,317 | 26,779 | 8.4 | 20% |
In its most recent public year (2023), this organization brought in $26,779 more than it spent. Its reserves stood at about 8.4 months of spending, up from 2.5 in 2011. Staff pay was 20% of spending. $92,053 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 Network'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