Sisters Circle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,199 | 241,801 | −14,602 | 66.6 | 59% |
| 2012 | 374,313 | 284,659 | 89,654 | 62.8 | 53% |
| 2013 | 417,482 | 292,345 | 125,137 | 73.3 | 57% |
| 2014 | 558,554 | 363,252 | 195,302 | 63.7 | 60% |
| 2015 | 400,768 | 433,160 | −32,392 | 51.2 | 60% |
| 2016 | 539,715 | 466,924 | 72,791 | 50.0 | 55% |
| 2017 | 745,736 | 488,660 | 257,076 | 57.7 | 63% |
| 2018 | 961,807 | 615,479 | 346,328 | 42.3 | 64% |
| 2019 | 878,574 | 608,323 | 270,251 | 48.1 | 60% |
| 2020 | 684,710 | 524,177 | 160,533 | 59.5 | 63% |
| 2021 | 787,177 | 506,904 | 280,273 | 68.2 | 62% |
| 2022 | 487,080 | 437,389 | 49,691 | 80.4 | 59% |
| 2023 | 555,681 | 423,439 | 132,242 | 86.8 | 61% |
In its most recent public year (2023), this organization brought in $132,242 more than it spent. Its reserves stood at about 86.8 months of spending, up from 66.6 in 2011. Staff pay was 61% of spending. $645,957 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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