Home For The Aged Of The Little Sisters Of The Poor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,605,358 | 6,664,281 | 941,077 | 1.8 | 44% |
| 2012 | 7,519,013 | 6,937,973 | 581,040 | 2.7 | 43% |
| 2013 | 7,088,319 | 6,980,495 | 107,824 | 1.7 | 44% |
| 2014 | 7,472,980 | 6,977,427 | 495,553 | 2.5 | 43% |
| 2015 | 7,753,983 | 7,164,183 | 589,800 | 3.4 | 44% |
| 2016 | 10,060,511 | 7,233,773 | 2,826,738 | 8.1 | 45% |
| 2017 | 9,246,750 | 7,349,326 | 1,897,424 | 11.0 | 44% |
| 2018 | 7,489,747 | 7,504,395 | −14,648 | 10.8 | 43% |
| 2019 | 9,485,356 | 8,472,575 | 1,012,781 | 11.1 | 42% |
| 2020 | 8,619,211 | 8,367,109 | 252,102 | 11.6 | 43% |
| 2021 | 8,334,693 | 8,831,296 | −496,603 | 10.2 | 42% |
| 2022 | 7,354,469 | 11,636,784 | −4,282,315 | 3.3 | 31% |
| 2023 | 6,509,779 | 9,213,109 | −2,703,330 | 0.6 | 40% |
In its most recent public year (2023), this organization spent $2,703,330 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 1.8 in 2011. Staff pay was 40% 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
Home For The Aged Of The Little Sisters Of The Poor'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