Sister Bay Advancement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,597 | 197,238 | 39,359 | 11.3 | 40% |
| 2021 | 308,809 | 273,190 | 35,619 | 9.7 | 37% |
| 2022 | 292,459 | 327,099 | −34,640 | 6.9 | 35% |
| 2023 | 356,774 | 378,343 | −21,569 | 5.3 | 34% |
In its most recent public year (2023), this organization spent $21,569 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 11.3 in 2020. Staff pay was 34% 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 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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