Sussex Seniors Urban Renewal Affordable Housing Non-Profit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 95,017 | 106,562 | −11,545 | 49.4 | 3% |
| 2021 | 82,780 | 118,617 | −35,837 | 40.7 | 6% |
| 2022 | 98,067 | 136,478 | −38,411 | 32.0 | 2% |
| 2023 | 119,479 | 145,455 | −25,976 | 28.1 | 1% |
In its most recent public year (2023), this organization spent $25,976 more than it brought in. Its reserves stood at about 28.1 months of spending, down from 49.4 in 2020. Staff pay was 1% of spending.
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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