Project Self-Sufficiency Of Sussex County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,654,748 | 2,633,266 | 21,482 | 43.6 | 55% |
| 2012 | 2,728,915 | 2,907,066 | −178,151 | 38.8 | 56% |
| 2013 | 2,426,185 | 2,958,528 | −532,343 | 35.9 | 55% |
| 2014 | 3,150,260 | 3,661,887 | −511,627 | 27.4 | 58% |
| 2015 | 3,188,664 | 3,836,809 | −648,145 | 24.1 | 62% |
| 2016 | 3,707,499 | 3,888,691 | −181,192 | 23.2 | 4% |
| 2017 | 4,177,333 | 4,210,615 | −33,282 | 21.3 | 60% |
| 2018 | 4,440,451 | 4,602,823 | −162,372 | 19.1 | 55% |
| 2019 | 5,857,150 | 5,029,576 | 827,574 | 19.4 | 61% |
| 2020 | 5,625,628 | 5,240,013 | 385,615 | 19.6 | 61% |
| 2021 | 6,829,657 | 5,694,769 | 1,134,888 | 20.4 | 59% |
| 2022 | 15,101,231 | 6,205,789 | 8,895,442 | 35.0 | 60% |
| 2023 | 8,091,328 | 6,925,013 | 1,166,315 | 34.3 | 59% |
In its most recent public year (2023), this organization brought in $1,166,315 more than it spent. Its reserves stood at about 34.3 months of spending, down from 43.6 in 2011. Staff pay was 59% of spending. $6,130,490 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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