Sister Cities Association Of Volusia County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,247 | 14,180 | 1,067 | 5.7 | — |
| 2012 | 5,881 | 9,352 | −3,471 | 4.1 | — |
| 2013 | 6,499 | 5,123 | 1,376 | 10.8 | — |
| 2014 | 6,935 | 6,595 | 340 | 9.0 | — |
| 2015 | 7,151 | 7,511 | −360 | 7.3 | — |
| 2016 | 7,281 | 4,923 | 2,358 | 16.9 | — |
| 2017 | 19,478 | 18,479 | 999 | 5.1 | — |
| 2018 | 19,100 | 13,901 | 5,199 | 11.3 | — |
| 2019 | 29,584 | 33,686 | −4,102 | 3.2 | — |
| 2020 | 2,853 | 4,279 | −1,426 | 21.3 | — |
| 2021 | 9,755 | 8,058 | 1,697 | 13.8 | — |
| 2022 | 15,536 | 12,838 | 2,698 | 11.2 | — |
| 2023 | 4,843 | 5,681 | −838 | 23.6 | — |
In its most recent public year (2023), this organization spent $838 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 5.7 in 2011.
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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