Sister India Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 162,504 | 58,296 | 104,208 | 21.5 | — |
| 2016 | 441,758 | 216,256 | 225,502 | 19.5 | 13% |
| 2017 | 583,553 | 373,919 | 209,634 | 18.0 | 8% |
| 2018 | 1,042,290 | 1,138,519 | −96,229 | 3.0 | 3% |
| 2019 | 1,146,810 | 1,284,977 | −138,167 | 1.4 | 3% |
| 2020 | 1,559,202 | 1,265,763 | 293,439 | 4.2 | 3% |
| 2021 | 967,019 | 737,979 | 229,040 | 10.9 | 6% |
| 2022 | 1,051,255 | 1,554,861 | −503,606 | 1.3 | 3% |
| 2023 | 1,255,331 | 1,115,225 | 140,106 | 3.3 | 5% |
In its most recent public year (2023), this organization brought in $140,106 more than it spent. Its reserves stood at about 3.3 months of spending, down from 21.5 in 2015. Staff pay was 5% of spending. $287,784 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 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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