Dfw Sisters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 13,718 | 12,991 | 727 | 9.7 | — |
| 2015 | 19,434 | 15,115 | 4,319 | 10.7 | — |
| 2016 | 28,792 | 31,322 | −2,530 | 5.4 | — |
| 2017 | 22,383 | 9,044 | 13,339 | 22.0 | — |
| 2018 | 37,843 | 19,476 | 18,367 | 11.8 | — |
| 2019 | 59,143 | 20,655 | 38,488 | 11.2 | — |
| 2020 | 9,318 | 5,917 | 3,401 | 45.9 | — |
In its most recent public year (2020), this organization brought in $3,401 more than it spent. Its reserves stood at about 45.9 months of spending, up from 9.7 in 2014.
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 2020. 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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