National Organization Of Sisters Of Color Ending Sexual Assault
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,695 | 318,776 | 9,919 | 2.4 | 66% |
| 2012 | 427,622 | 408,788 | 18,834 | 2.4 | 55% |
| 2013 | 436,466 | 496,688 | −60,222 | 0.6 | 45% |
| 2014 | 490,683 | 482,635 | 8,048 | 1.0 | 48% |
| 2015 | 625,499 | 669,528 | −44,029 | 2.8 | 39% |
| 2016 | 610,850 | 653,920 | −43,070 | 2.1 | 40% |
| 2017 | 440,872 | 532,006 | −91,134 | 1.5 | 16% |
| 2018 | 344,617 | 419,190 | −74,573 | -0.0 | 66% |
| 2019 | 283,007 | 351,851 | −68,844 | -2.4 | 62% |
| 2021 | 88,271 | 94,416 | −6,145 | -8.8 | 75% |
| 2022 | 421,033 | 488,547 | −67,514 | -1.7 | 63% |
In its most recent public year (2022), this organization spent $67,514 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 2.4 in 2011. Staff pay was 63% 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 2022. 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
National Organization Of Sisters Of Color Ending Sexual Assault's IRS filings as a feed — one entry per filing year, through 2022. 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