Sister Cities Lawrence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 125,182 | 131,780 | −6,598 | 7.8 | — |
| 2020 | 39,953 | 39,680 | 273 | 25.9 | — |
| 2021 | 18,455 | 2,418 | 16,037 | 503.9 | — |
| 2022 | 23,319 | 18,049 | 5,270 | 71.0 | — |
| 2023 | 40,234 | 38,394 | 1,840 | 34.0 | — |
In its most recent public year (2023), this organization brought in $1,840 more than it spent. Its reserves stood at about 34 months of spending, up from 7.8 in 2019.
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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