The Outdoor Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 222,920 | 441,965 | −219,045 | 46.5 | 58% |
| 2012 | 583,471 | 497,980 | 85,491 | 47.2 | 52% |
| 2013 | 284,663 | 511,817 | −227,154 | 51.1 | 46% |
| 2014 | 347,100 | 437,148 | −90,048 | 60.5 | 30% |
| 2015 | 354,864 | 377,691 | −22,827 | 61.3 | 28% |
| 2016 | 635,406 | 402,590 | 232,816 | 68.7 | 39% |
| 2017 | 278,049 | 426,623 | −148,574 | 61.9 | 34% |
| 2018 | 288,951 | 388,385 | −99,434 | 65.1 | 39% |
| 2019 | 209,621 | 411,641 | −202,020 | 56.3 | 35% |
| 2020 | 276,556 | 352,901 | −76,345 | 63.6 | 44% |
| 2021 | 430,140 | 433,258 | −3,118 | 60.8 | 37% |
| 2022 | 239,375 | 406,017 | −166,642 | 52.5 | 40% |
| 2023 | 437,143 | 501,854 | −64,711 | 44.7 | 40% |
In its most recent public year (2023), this organization spent $64,711 more than it brought in. Its reserves stood at about 44.7 months of spending, down from 46.5 in 2011. Staff pay was 40% of spending. $1,293,923 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
The Outdoor Circle'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