The Home For The Aged Of The Little Sisters Of The Poor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,659,184 | 4,562,713 | −903,529 | 11.2 | 40% |
| 2012 | 3,894,126 | 4,733,811 | −839,685 | 8.8 | 55% |
| 2013 | 3,484,268 | 4,834,754 | −1,350,486 | 14.1 | 1% |
| 2014 | 3,940,872 | 4,887,817 | −946,945 | 12.0 | 1% |
| 2015 | 5,322,071 | 5,199,229 | 122,842 | 11.5 | 54% |
| 2016 | 4,664,243 | 5,464,837 | −800,594 | 9.7 | 53% |
| 2017 | 4,382,250 | 5,878,372 | −1,496,122 | 7.1 | 52% |
| 2018 | 4,555,658 | 5,808,377 | −1,252,719 | 3.8 | 52% |
| 2019 | 4,859,702 | 6,253,411 | −1,393,709 | 1.7 | 54% |
| 2020 | 4,629,799 | 6,548,459 | −1,918,660 | -1.5 | 54% |
| 2021 | 5,692,962 | 6,439,418 | −746,456 | -2.2 | 53% |
| 2022 | 5,509,262 | 7,071,712 | −1,562,450 | -5.5 | 44% |
| 2023 | 4,766,566 | 7,287,029 | −2,520,463 | -7.8 | 43% |
In its most recent public year (2023), this organization spent $2,520,463 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.8 months), down from 11.2 in 2011. Staff pay was 43% of spending. $4,095,062 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
The Home For The Aged Of The Little Sisters Of The Poor 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