Sullivan House High School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,637,282 | 2,397,891 | 239,391 | 6.1 | 63% |
| 2012 | 2,773,180 | 2,692,315 | 80,865 | 5.8 | 63% |
| 2013 | 2,561,000 | 2,568,125 | −7,125 | 6.0 | 65% |
| 2014 | 3,324,401 | 3,267,294 | 57,107 | 4.9 | 61% |
| 2015 | 3,586,068 | 3,571,698 | 14,370 | 4.5 | 59% |
| 2016 | 3,335,191 | 3,284,650 | 50,541 | 5.1 | 65% |
| 2017 | 3,380,544 | 3,234,767 | 145,777 | 5.7 | 63% |
| 2018 | 3,455,108 | 3,461,265 | −6,157 | 5.3 | 56% |
| 2019 | 3,465,135 | 3,477,549 | −12,414 | 5.2 | 59% |
| 2020 | 3,493,479 | 3,578,643 | −85,164 | 4.8 | 60% |
| 2021 | 3,901,024 | 3,927,973 | −26,949 | 4.3 | 60% |
| 2022 | 4,399,953 | 4,437,959 | −38,006 | 3.7 | 57% |
| 2023 | 4,380,568 | 4,407,584 | −27,016 | 3.6 | 56% |
In its most recent public year (2023), this organization spent $27,016 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6.1 in 2011. Staff pay was 56% 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
Sullivan House High School 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