Capital Sisters International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 279,814 | 217,939 | 61,875 | 13.3 | 62% |
| 2021 | 269,324 | 233,644 | 35,680 | 14.2 | 57% |
| 2022 | 371,219 | 225,500 | 145,719 | 22.5 | 65% |
| 2023 | 270,735 | 243,032 | 27,703 | 22.3 | 62% |
In its most recent public year (2023), this organization brought in $27,703 more than it spent. Its reserves stood at about 22.3 months of spending, up from 13.3 in 2020. Staff pay was 62% of spending. $10,000 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
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