Sisters Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,233 | 29,169 | 20,064 | 14.9 | — |
| 2012 | 57,551 | 46,436 | 11,115 | 12.2 | — |
| 2013 | 55,213 | 57,503 | −2,290 | 9.4 | — |
| 2014 | 44,961 | 51,590 | −6,629 | 8.9 | — |
| 2015 | 19,924 | 31,983 | −12,059 | 9.9 | — |
| 2016 | 24,171 | 32,687 | −8,516 | 6.5 | — |
| 2017 | 25,836 | 30,780 | −4,944 | 5.0 | — |
| 2018 | 40,412 | 34,669 | 5,743 | 6.5 | — |
| 2019 | 35,849 | 29,570 | 6,279 | 10.1 | — |
| 2020 | 58,413 | 28,344 | 30,069 | 23.3 | — |
| 2021 | 36,627 | 41,452 | −4,825 | 14.5 | — |
| 2022 | 29,376 | 43,802 | −14,426 | 9.8 | — |
| 2023 | 24,187 | 34,109 | −9,922 | 9.1 | — |
In its most recent public year (2023), this organization spent $9,922 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 14.9 in 2011.
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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