Little Sisters Of The Assumption Family Health Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,416,705 | 4,977,754 | 438,951 | 18.5 | 56% |
| 2012 | 5,070,513 | 4,965,643 | 104,870 | 18.4 | 55% |
| 2013 | 4,602,061 | 4,827,742 | −225,681 | 18.7 | 54% |
| 2014 | 5,089,685 | 5,336,315 | −246,630 | 16.1 | 45% |
| 2015 | 5,963,766 | 5,829,025 | 134,741 | 14.7 | 56% |
| 2016 | 5,647,991 | 5,880,245 | −232,254 | 12.7 | 59% |
| 2017 | 5,531,573 | 4,959,509 | 572,064 | 15.4 | 61% |
| 2018 | 6,677,924 | 5,275,618 | 1,402,306 | 17.1 | 59% |
| 2019 | 5,021,502 | 5,510,015 | −488,513 | 15.4 | 59% |
| 2020 | 5,405,174 | 5,459,655 | −54,481 | 15.9 | 55% |
| 2021 | 4,626,581 | 5,241,570 | −614,989 | 15.2 | 50% |
| 2022 | 4,296,756 | 5,741,624 | −1,444,868 | 10.1 | 49% |
| 2023 | 4,674,280 | 4,587,588 | 86,692 | 12.7 | 52% |
In its most recent public year (2023), this organization brought in $86,692 more than it spent. Its reserves stood at about 12.7 months of spending, down from 18.5 in 2011. Staff pay was 52% of spending. $1,400,546 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
Little Sisters Of The Assumption Family Health Service'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