Diabetessisters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,130 | 170,459 | 108,671 | 12.0 | 43% |
| 2012 | 465,011 | 216,472 | 248,539 | 23.2 | 38% |
| 2013 | 457,545 | 490,549 | −33,004 | 9.4 | 30% |
| 2014 | 357,536 | 439,829 | −82,293 | 6.8 | 32% |
| 2015 | 287,909 | 242,838 | 45,071 | 16.3 | 44% |
| 2016 | 436,353 | 263,377 | 172,976 | 22.9 | 56% |
| 2017 | 428,286 | 326,270 | 102,016 | 22.2 | 52% |
| 2018 | 421,722 | 350,670 | 71,052 | 22.7 | 59% |
| 2019 | 613,395 | 444,770 | 168,625 | 22.7 | 54% |
| 2020 | 466,053 | 388,744 | 77,309 | 28.3 | 62% |
| 2021 | 345,087 | 355,359 | −10,272 | 31.4 | 73% |
| 2022 | 335,322 | 381,184 | −45,862 | 25.9 | 71% |
In its most recent public year (2022), this organization spent $45,862 more than it brought in. Its reserves stood at about 25.9 months of spending, up from 12 in 2011. Staff pay was 71% of spending. $285,987 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 2022. 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
Diabetessisters's IRS filings as a feed — one entry per filing year, through 2022. 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