Little Sisters Of The Assumption Family In Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,785 | 103,747 | 38 | 9.9 | — |
| 2012 | 98,382 | 112,886 | −14,504 | 7.5 | — |
| 2013 | 90,065 | 90,770 | −705 | 9.2 | — |
| 2014 | 26,189 | 50,589 | −24,400 | 10.8 | — |
| 2015 | 29,774 | 27,434 | 2,340 | 21.0 | — |
| 2016 | 36,370 | 35,620 | 750 | 16.4 | — |
| 2017 | 81,327 | 43,108 | 38,219 | 24.2 | — |
| 2018 | 98,764 | 41,794 | 56,970 | 41.1 | — |
| 2019 | 22,981 | 82,621 | −59,640 | 12.1 | — |
| 2020 | 50,420 | 8,029 | 42,391 | 188.0 | — |
| 2021 | 688 | 13,730 | −13,042 | 98.5 | — |
| 2022 | 67,685 | 73,041 | −5,356 | 17.6 | — |
| 2023 | 19,385 | 70,218 | −50,833 | 9.7 | — |
In its most recent public year (2023), this organization spent $50,833 more than it brought in. Its reserves stood at about 9.7 months 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
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