Rural Sullivan Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 275,969 | 269,462 | 6,507 | 18.3 | 28% |
| 2013 | 203,224 | 206,367 | −3,143 | 23.7 | 32% |
| 2014 | 266,301 | 320,118 | −53,817 | 13.1 | 20% |
| 2015 | 149,555 | 155,440 | −5,885 | 26.5 | — |
| 2016 | 169,413 | 158,434 | 10,979 | 26.7 | — |
| 2017 | 152,795 | 189,514 | −36,719 | 20.1 | — |
| 2018 | 590,685 | 178,622 | 412,063 | 49.0 | 43% |
| 2019 | 86,672 | 156,647 | −69,975 | 50.5 | 47% |
| 2020 | 155,165 | 537,566 | −382,401 | 6.2 | — |
| 2021 | 135,411 | 150,920 | −15,509 | 20.8 | — |
| 2022 | 143,880 | 185,875 | −41,995 | 14.1 | — |
| 2023 | 131,977 | 198,428 | −66,451 | 9.2 | — |
In its most recent public year (2023), this organization spent $66,451 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 18.3 in 2012.
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
Rural Sullivan Housing Corporation'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