Sisters Camelot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,067 | 238,349 | 6,718 | 0.0 | 0% |
| 2012 | 269,511 | 269,743 | −232 | 0.7 | 0% |
| 2013 | 68,690 | 76,242 | −7,552 | 1.3 | — |
| 2014 | 31,164 | 26,586 | 4,578 | 5.9 | — |
| 2021 | 97,357 | 51,365 | 45,992 | 17.2 | — |
| 2022 | 60,316 | 124,343 | −64,027 | 0.9 | — |
| 2023 | 87,605 | 60,701 | 26,904 | 7.2 | — |
In its most recent public year (2023), this organization brought in $26,904 more than it spent. Its reserves stood at about 7.2 months of spending, up from 0 in 2011.
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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