Three Sisters Kitchen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 202,017 | 60,266 | 141,751 | 28.2 | 55% |
| 2020 | 1,048,641 | 734,011 | 314,630 | 7.5 | 49% |
| 2021 | 1,214,959 | 847,438 | 367,521 | 10.1 | 48% |
| 2022 | 988,828 | 996,920 | −8,092 | 8.5 | 61% |
| 2023 | 1,679,650 | 1,588,608 | 91,042 | 6.0 | 58% |
In its most recent public year (2023), this organization brought in $91,042 more than it spent. Its reserves stood at about 6 months of spending, down from 28.2 in 2019. Staff pay was 58% of spending. $25,000 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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