Nile Sisters Development Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,892 | 96,379 | −6,487 | 3.2 | — |
| 2012 | 88,894 | 68,584 | 20,310 | 8.1 | — |
| 2013 | 218,617 | 211,101 | 7,516 | 3.1 | 39% |
| 2014 | 255,253 | 230,652 | 24,601 | 6.0 | 51% |
| 2015 | 225,546 | 244,522 | −18,976 | 4.7 | 52% |
| 2017 | 502,392 | 169,510 | 332,882 | 27.8 | 47% |
| 2018 | 435,744 | 428,940 | 6,804 | 2.0 | 38% |
| 2019 | 773,994 | 704,398 | 69,596 | 2.2 | 39% |
| 2020 | 1,111,897 | 954,103 | 157,794 | 3.6 | 59% |
| 2021 | 1,429,084 | 1,303,533 | 125,551 | 3.8 | 57% |
| 2022 | 1,486,934 | 1,553,018 | −66,084 | 2.8 | 52% |
| 2023 | 957,081 | 1,044,156 | −87,075 | 3.2 | 41% |
In its most recent public year (2023), this organization spent $87,075 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 41% 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
Nile Sisters Development Initiative'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