Little Sisters Of The Poor Home For The Aged
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,892,179 | 6,828,072 | −935,893 | 21.3 | 51% |
| 2012 | 8,535,512 | 7,543,305 | 992,207 | 20.6 | 47% |
| 2013 | 7,882,281 | 7,730,583 | 151,698 | 20.9 | 47% |
| 2014 | 7,427,479 | 8,156,343 | −728,864 | 18.8 | 45% |
| 2015 | 9,976,759 | 7,934,478 | 2,042,281 | 22.2 | 44% |
| 2016 | 8,646,791 | 7,678,079 | 968,712 | 23.9 | 45% |
| 2017 | 6,807,511 | 7,963,093 | −1,155,582 | 21.7 | 47% |
| 2018 | 7,689,023 | 7,977,415 | −288,392 | 22.1 | 49% |
| 2019 | 7,212,453 | 7,862,430 | −649,977 | 22.2 | 48% |
| 2020 | 8,382,153 | 8,154,419 | 227,734 | 22.2 | 43% |
| 2021 | 10,478,703 | 8,536,965 | 1,941,738 | 24.6 | 42% |
| 2022 | 8,063,241 | 8,928,337 | −865,096 | 21.6 | 48% |
| 2023 | 7,602,356 | 9,824,292 | −2,221,936 | 17.5 | 30% |
In its most recent public year (2023), this organization spent $2,221,936 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 21.3 in 2011. Staff pay was 30% of spending. $5,632,028 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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