Little Sisters Of The Poor Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 792,984 | 822,686 | −29,702 | -0.4 | 76% |
| 2020 | 1,136,654 | 1,151,006 | −14,352 | -0.5 | 72% |
| 2021 | 1,239,262 | 1,209,603 | 29,659 | -0.1 | 79% |
| 2022 | 1,062,109 | 996,791 | 65,318 | -0.5 | 74% |
| 2023 | 996,728 | 1,054,527 | −57,799 | -1.1 | 76% |
In its most recent public year (2023), this organization spent $57,799 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months). Staff pay was 76% 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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