Circus Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,213,245 | 1,121,157 | 92,088 | 1.5 | 55% |
| 2012 | 981,575 | 996,913 | −15,338 | 2.0 | 63% |
| 2013 | 951,086 | 927,447 | 23,639 | 0.7 | 58% |
| 2014 | 964,651 | 1,096,364 | −131,713 | -0.8 | 63% |
| 2015 | 1,293,349 | 1,409,670 | −116,321 | -1.7 | 63% |
| 2016 | 1,458,301 | 1,473,760 | −15,459 | -1.8 | 63% |
| 2017 | 1,583,870 | 1,544,887 | 38,983 | -1.4 | 59% |
| 2018 | 1,693,833 | 1,769,114 | −75,281 | -1.9 | 66% |
| 2019 | 1,861,827 | 1,803,110 | 58,717 | -1.4 | 64% |
| 2020 | 1,634,949 | 1,599,700 | 35,249 | -1.3 | 71% |
| 2021 | 1,452,524 | 1,206,236 | 246,288 | 0.8 | 70% |
| 2022 | 2,462,270 | 2,359,195 | 103,075 | 0.9 | 63% |
| 2023 | 2,552,224 | 2,630,743 | −78,519 | 0.5 | 69% |
In its most recent public year (2023), this organization spent $78,519 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 69% of spending. $9,600 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
Circus 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