My Sisters Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,068,163 | 2,138,839 | −70,676 | 22.6 | 44% |
| 2012 | 1,789,684 | 1,934,112 | −144,428 | 24.1 | 50% |
| 2013 | 1,480,684 | 1,901,248 | −420,564 | 21.9 | 49% |
| 2014 | 2,018,415 | 2,267,875 | −249,460 | 17.1 | 50% |
| 2015 | 2,364,529 | 2,492,624 | −128,095 | 15.4 | 49% |
| 2016 | 1,914,237 | 1,910,324 | 3,913 | 19.2 | 48% |
| 2017 | 2,012,501 | 1,983,322 | 29,179 | 18.6 | 49% |
| 2018 | 1,853,849 | 1,877,704 | −23,855 | 19.5 | 51% |
| 2019 | 2,426,739 | 2,366,658 | 60,081 | 15.8 | 44% |
| 2020 | 2,688,714 | 2,808,771 | −120,057 | 12.8 | 47% |
| 2021 | 4,157,823 | 3,496,033 | 661,790 | 12.6 | 47% |
| 2022 | 9,886,814 | 4,887,028 | 4,999,786 | 21.1 | 40% |
| 2023 | 7,656,977 | 7,048,197 | 608,780 | 15.8 | 42% |
In its most recent public year (2023), this organization brought in $608,780 more than it spent. Its reserves stood at about 15.8 months of spending, down from 22.6 in 2011. Staff pay was 42% of spending. $200,000 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
My Sisters Place Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works