Our Sisters Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 275,372 | 255,934 | 19,438 | 6.2 | 20% |
| 2013 | 264,126 | 266,528 | −2,402 | 5.8 | 4% |
| 2014 | 261,362 | 287,925 | −26,563 | 4.3 | 6% |
| 2015 | 310,888 | 282,570 | 28,318 | 5.6 | 11% |
| 2016 | 347,733 | 310,809 | 36,924 | 6.5 | 13% |
| 2017 | 341,507 | 347,555 | −6,048 | 5.6 | 12% |
| 2018 | 376,972 | 373,009 | 3,963 | 5.3 | 12% |
| 2019 | 407,455 | 415,720 | −8,265 | 4.5 | 37% |
| 2020 | 314,085 | 368,400 | −54,315 | 3.4 | 27% |
| 2021 | 333,057 | 296,676 | 36,381 | 5.6 | 43% |
| 2022 | 445,934 | 355,566 | 90,368 | 7.8 | 47% |
| 2023 | 390,661 | 466,285 | −75,624 | 4.0 | 53% |
In its most recent public year (2023), this organization spent $75,624 more than it brought in. Its reserves stood at about 4 months of spending, down from 6.2 in 2012. Staff pay was 53% 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
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