Sister District Action Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 371,105 | 443,067 | −71,962 | 5.5 | 54% |
| 2021 | 605,651 | 499,334 | 106,317 | 7.6 | 65% |
| 2022 | 806,094 | 657,130 | 148,964 | 8.3 | 59% |
| 2023 | 1,300,207 | 1,029,588 | 270,619 | 8.6 | 72% |
In its most recent public year (2023), this organization brought in $270,619 more than it spent. Its reserves stood at about 8.6 months of spending, up from 5.5 in 2020. Staff pay was 72% of spending.
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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