Arts, Culture & Humanities
(A230)
990 on File
CIRCLE LODGE-CAMP KINDER RING OF THE WORKMENS CIRCLE INCORPORATED
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$5.6M
Total Expenses
$-491,938
Net Assets
262
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
-1.06x
Liability-to-Asset
107.1%
Revenue Diversification
95.4%
Executive Compensation
$200K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $5.6M | $-491,938 | 90.5% | 262 |
| 2023 | $5.6M | $5.1M | $-743,925 | 91.9% | 245 |
| 2022 | $5.7M | $4.4M | $-1,081,411 | 91.8% | 222 |
| 2021 | $4.5M | $3.4M | N/A | — | 178 |
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