Circle Of Sisterhood Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,575 | 32,151 | 43,424 | 20.1 | — |
| 2012 | 105,885 | 73,618 | 32,267 | 14.0 | — |
| 2013 | 174,251 | 102,452 | 71,799 | 18.5 | — |
| 2014 | 280,778 | 300,642 | −19,864 | 5.5 | — |
| 2015 | 407,816 | 309,796 | 98,020 | 9.1 | 22% |
| 2016 | 316,599 | 430,011 | −113,412 | 3.4 | 22% |
| 2017 | 524,708 | 412,394 | 112,314 | 6.8 | 24% |
| 2018 | 336,614 | 319,290 | 17,324 | 9.4 | 16% |
| 2019 | 529,955 | 488,125 | 41,830 | 7.2 | 21% |
| 2020 | 406,687 | 367,588 | 39,099 | 10.8 | 30% |
| 2021 | 409,087 | 437,308 | −28,221 | 8.3 | 26% |
| 2022 | 411,195 | 472,985 | −61,790 | 6.1 | 27% |
| 2023 | 394,307 | 427,169 | −32,862 | 5.9 | 32% |
| 2024 | 397,480 | 442,701 | −45,221 | 4.4 | 33% |
In its most recent public year (2024), this organization spent $45,221 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 20.1 in 2011. Staff pay was 33% of spending. $117,796 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 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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