My Sisters Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,484,135 | 3,584,308 | −100,173 | 12.4 | 33% |
| 2013 | 5,490,760 | 4,710,792 | 779,968 | 34.8 | 29% |
| 2014 | 3,221,116 | 3,759,763 | −538,647 | 41.8 | 38% |
| 2015 | 3,133,407 | 3,674,413 | −541,006 | 40.8 | 38% |
| 2016 | 3,257,388 | 3,698,868 | −441,480 | 39.1 | 39% |
| 2017 | 3,347,664 | 3,816,910 | −469,246 | 36.4 | 39% |
| 2018 | 3,163,539 | 3,584,708 | −421,169 | 37.4 | 40% |
| 2019 | 3,262,706 | 3,214,762 | 47,944 | 41.8 | 39% |
| 2020 | 2,970,728 | 3,045,797 | −75,069 | 43.9 | 39% |
| 2021 | 3,458,114 | 3,745,729 | −287,615 | 35.0 | 41% |
| 2022 | 3,982,385 | 4,153,124 | −170,739 | 30.7 | 39% |
| 2023 | 3,895,096 | 4,034,743 | −139,647 | 31.4 | 41% |
In its most recent public year (2023), this organization spent $139,647 more than it brought in. Its reserves stood at about 31.4 months of spending, up from 12.4 in 2012. Staff pay was 41% of spending. $8,996,396 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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