Little Servant Sisters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,222,337 | 7,454,743 | −232,406 | 6.2 | 51% |
| 2012 | 7,199,622 | 7,053,395 | 146,227 | 6.8 | 52% |
| 2013 | 7,811,466 | 7,241,427 | 570,039 | 7.5 | 52% |
| 2014 | 7,966,828 | 7,514,294 | 452,534 | 8.0 | 51% |
| 2015 | 8,053,316 | 7,473,226 | 580,090 | 9.0 | 51% |
| 2016 | 8,593,623 | 7,390,734 | 1,202,889 | 11.0 | 51% |
| 2017 | 8,525,985 | 7,465,196 | 1,060,789 | 12.6 | 51% |
| 2018 | 8,127,272 | 7,454,634 | 672,638 | 13.7 | 52% |
| 2019 | 7,876,691 | 7,779,795 | 96,896 | 13.3 | 51% |
| 2020 | 5,762,069 | 6,770,383 | −1,008,314 | 13.6 | 49% |
| 2021 | 7,029,222 | 7,691,889 | −662,667 | 11.0 | 54% |
| 2022 | 8,964,004 | 8,757,043 | 206,961 | 9.9 | 53% |
| 2023 | 8,788,259 | 9,087,200 | −298,941 | 9.1 | 55% |
In its most recent public year (2023), this organization spent $298,941 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 6.2 in 2011. Staff pay was 55% 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
Little Servant Sisters'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