Sullivan County Federation For The Homeless Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 430,162 | 326,352 | 103,810 | 11.0 | 22% |
| 2013 | 306,890 | 315,669 | −8,779 | 11.0 | 25% |
| 2014 | 820,015 | 363,271 | 456,744 | 24.6 | 19% |
| 2015 | 228,715 | 289,740 | −61,025 | 28.3 | 22% |
| 2016 | 202,240 | 250,632 | −48,392 | 30.4 | 30% |
| 2017 | 229,931 | 224,071 | 5,860 | 34.4 | 15% |
| 2018 | 228,932 | 270,200 | −41,268 | 26.7 | 31% |
| 2019 | 356,093 | 358,883 | −2,790 | 20.0 | 22% |
| 2020 | 522,241 | 466,726 | 55,515 | 16.8 | 21% |
| 2021 | 615,802 | 526,854 | 88,948 | 16.9 | 18% |
| 2022 | 728,845 | 598,747 | 130,098 | 17.5 | 20% |
| 2023 | 872,525 | 881,954 | −9,429 | 11.7 | 18% |
In its most recent public year (2023), this organization spent $9,429 more than it brought in. Its reserves stood at about 11.7 months of spending. Staff pay was 18% of spending. $27,463 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
Sullivan County Federation For The Homeless Inc'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