Project Sister Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,250,361 | 1,420,061 | −169,700 | 1.9 | 63% |
| 2021 | 1,590,188 | 1,427,972 | 162,216 | 3.2 | 66% |
| 2022 | 1,062,453 | 1,144,278 | −81,825 | 3.2 | 69% |
| 2023 | 1,080,058 | 1,094,323 | −14,265 | 3.2 | 68% |
| 2024 | 1,436,534 | 1,387,539 | 48,995 | 2.9 | 65% |
In its most recent public year (2024), this organization brought in $48,995 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 65% 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 2024. 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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