Serenity Sistas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 261,246 | 226,724 | 34,522 | 0.7 | 18% |
| 2016 | 299,018 | 268,671 | 30,347 | 1.9 | 23% |
| 2017 | 316,217 | 346,730 | −30,513 | 1.1 | 33% |
| 2018 | 502,288 | 498,357 | 3,931 | 0.9 | 34% |
| 2019 | 642,181 | 538,913 | 103,268 | 3.0 | 42% |
| 2020 | 774,777 | 648,757 | 126,020 | 4.8 | 24% |
| 2021 | 849,914 | 711,563 | 138,351 | 5.6 | 29% |
| 2022 | 1,191,801 | 588,296 | 603,505 | 19.0 | 39% |
In its most recent public year (2022), this organization brought in $603,505 more than it spent. Its reserves stood at about 19 months of spending, up from 0.7 in 2015. Staff pay was 39% 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 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
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