Our Sisters School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,437,340 | 736,387 | 700,953 | 54.2 | 37% |
| 2012 | 1,996,426 | 794,374 | 1,202,052 | 68.4 | 36% |
| 2013 | 1,319,005 | 875,305 | 443,700 | 68.1 | 44% |
| 2014 | 1,694,199 | 940,524 | 753,675 | 78.1 | 46% |
| 2015 | 2,254,525 | 972,785 | 1,281,740 | 93.5 | 48% |
| 2016 | 2,126,249 | 1,089,512 | 1,036,737 | 92.9 | 52% |
| 2017 | 2,486,743 | 1,146,281 | 1,340,462 | 112.1 | 54% |
| 2018 | 4,373,165 | 1,292,776 | 3,080,389 | 125.8 | 53% |
| 2019 | 3,099,526 | 1,482,785 | 1,616,741 | 124.7 | 50% |
| 2020 | 2,559,371 | 1,489,174 | 1,070,197 | 134.3 | 54% |
| 2021 | 2,959,874 | 1,529,089 | 1,430,785 | 168.1 | 57% |
| 2022 | 2,778,743 | 1,754,365 | 1,024,378 | 136.6 | 57% |
| 2023 | 2,992,320 | 2,095,031 | 897,289 | 129.0 | 58% |
In its most recent public year (2023), this organization brought in $897,289 more than it spent. Its reserves stood at about 129 months of spending, up from 54.2 in 2011. Staff pay was 58% of spending. $1,090,429 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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