Lieutenant Paul J Sullivan Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,704 | 15,146 | 9,558 | 146.4 | — |
| 2012 | 21,940 | 14,785 | 7,155 | 155.8 | — |
| 2013 | 23,925 | 14,882 | 9,043 | 162.0 | — |
| 2014 | 28,270 | 17,766 | 10,504 | 142.8 | — |
| 2015 | 31,126 | 17,606 | 13,520 | 153.3 | — |
| 2016 | 28,156 | 18,141 | 10,015 | 155.5 | — |
| 2017 | 34,759 | 17,745 | 17,014 | 170.5 | — |
| 2018 | 42,897 | 24,244 | 18,653 | 134.0 | — |
| 2019 | 50,571 | 22,963 | 27,608 | 155.9 | — |
| 2020 | 74,421 | 26,283 | 48,138 | 157.7 | — |
| 2021 | 74,537 | 27,654 | 46,883 | 170.3 | — |
| 2022 | 136,208 | 35,894 | 100,314 | 164.7 | — |
| 2023 | 181,683 | 53,467 | 128,216 | 110.1 | — |
In its most recent public year (2023), this organization brought in $128,216 more than it spent. Its reserves stood at about 110.1 months of spending, down from 146.4 in 2011.
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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