Sierra Service Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,014,067 | 989,231 | 24,836 | 2.3 | 35% |
| 2012 | 827,014 | 811,112 | 15,902 | 3.0 | 37% |
| 2013 | 1,041,349 | 959,538 | 81,811 | 3.6 | 36% |
| 2014 | 1,041,031 | 1,040,455 | 576 | 3.2 | 35% |
| 2015 | 1,089,042 | 1,112,534 | −23,492 | 2.7 | 37% |
| 2016 | 1,088,870 | 1,079,605 | 9,265 | 3.0 | 42% |
| 2017 | 1,045,434 | 1,034,217 | 11,217 | 3.3 | 42% |
| 2018 | 1,093,214 | 1,085,988 | 7,226 | 3.3 | 44% |
| 2019 | 1,244,360 | 1,064,006 | 180,354 | 5.4 | 45% |
| 2020 | 726,745 | 823,362 | −96,617 | 5.6 | 57% |
| 2021 | 543,644 | 594,878 | −51,234 | 7.1 | 62% |
| 2022 | 900,618 | 898,431 | 2,187 | 4.5 | 43% |
| 2023 | 967,795 | 1,097,768 | −129,973 | 2.4 | 50% |
In its most recent public year (2023), this organization spent $129,973 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 50% of spending. $128,288 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
Sierra Service Project'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