Sisterspace Of The Delaware Valley Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,158 | 49,654 | 1,504 | 1.0 | — |
| 2012 | 50,992 | 51,738 | −746 | 0.8 | — |
| 2013 | 50,258 | 52,331 | −2,073 | 0.3 | — |
| 2014 | 49,907 | 44,290 | 5,617 | 1.9 | — |
| 2015 | 41,760 | 42,778 | −1,018 | 1.6 | — |
| 2016 | 42,072 | 40,534 | 1,538 | 2.2 | — |
| 2017 | 55,737 | 60,405 | −4,668 | 0.5 | — |
| 2018 | 73,731 | 62,644 | 11,087 | 2.6 | — |
| 2019 | 57,635 | 64,045 | −6,410 | 1.4 | — |
| 2020 | 10,936 | 6,517 | 4,419 | 21.8 | — |
| 2021 | 19,990 | 13,158 | 6,832 | 17.0 | — |
| 2022 | 69,732 | 67,142 | 2,590 | 3.8 | — |
| 2023 | 97,656 | 75,623 | 22,033 | 6.9 | — |
In its most recent public year (2023), this organization brought in $22,033 more than it spent. Its reserves stood at about 6.9 months of spending, up from 1 in 2011.
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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