Little Sisters Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 573,555 | 442,181 | 131,374 | 26.6 | 16% |
| 2012 | 533,879 | 331,092 | 202,787 | 44.9 | 22% |
| 2013 | 367,128 | 398,991 | −31,863 | 38.8 | 19% |
| 2014 | 601,712 | 395,665 | 206,047 | 47.3 | 23% |
| 2015 | 752,520 | 693,152 | 59,368 | 27.6 | 18% |
| 2016 | 753,489 | 640,638 | 112,851 | 32.6 | 17% |
| 2017 | 813,635 | 639,665 | 173,970 | 39.4 | 16% |
| 2018 | 882,612 | 636,543 | 246,069 | 35.4 | 14% |
| 2019 | 924,356 | 636,387 | 287,969 | 45.7 | 15% |
| 2020 | 782,553 | 645,523 | 137,030 | 51.6 | 13% |
| 2021 | 809,332 | 750,682 | 58,650 | 49.5 | 11% |
| 2022 | 780,418 | 735,568 | 44,850 | 44.1 | 14% |
| 2023 | 1,161,103 | 836,950 | 324,153 | 48.3 | 13% |
In its most recent public year (2023), this organization brought in $324,153 more than it spent. Its reserves stood at about 48.3 months of spending, up from 26.6 in 2011. Staff pay was 13% of spending. $1,084,703 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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