Sussex Christian School Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 912,741 | 741,398 | 171,343 | 38.1 | 66% |
| 2012 | 868,934 | 746,529 | 122,405 | 39.9 | 68% |
| 2013 | 880,220 | 766,585 | 113,635 | 40.6 | 62% |
| 2014 | 887,256 | 766,172 | 121,084 | 42.5 | 64% |
| 2015 | 914,707 | 828,425 | 86,282 | 40.6 | 61% |
| 2016 | 877,086 | 761,205 | 115,881 | 46.0 | 66% |
| 2017 | 799,063 | 822,185 | −23,122 | 42.2 | 64% |
| 2018 | 736,514 | 767,765 | −31,251 | 44.8 | 67% |
| 2019 | 756,049 | 748,268 | 7,781 | 46.1 | 61% |
| 2020 | 767,670 | 732,080 | 35,590 | 48.3 | 62% |
| 2021 | 769,863 | 766,063 | 3,800 | 47.3 | 61% |
| 2022 | 1,004,147 | 869,391 | 134,756 | 42.3 | 59% |
| 2023 | 1,208,299 | 1,165,456 | 42,843 | 32.1 | 58% |
In its most recent public year (2023), this organization brought in $42,843 more than it spent. Its reserves stood at about 32.1 months of spending, down from 38.1 in 2011. Staff pay was 58% of spending. $709,481 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
Sussex Christian School Assn'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