Sylvan Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 831,684 | 0 | 831,684 | — | — |
| 2013 | 1,873,049 | 103,663 | 1,769,386 | 301.1 | 0% |
| 2014 | 98,956 | 158,527 | −59,571 | 192.4 | 0% |
| 2015 | 105,018 | 174,303 | −69,285 | 170.2 | 0% |
| 2016 | 117,147 | 179,490 | −62,343 | 161.1 | 0% |
| 2017 | 124,905 | 174,538 | −49,633 | 162.3 | 0% |
| 2018 | 123,935 | 193,048 | −69,113 | 142.4 | 9% |
| 2019 | 129,358 | 196,644 | −67,286 | 135.7 | 10% |
| 2020 | 137,825 | 190,239 | −52,414 | 137.0 | 9% |
| 2021 | 201,255 | 273,917 | −72,662 | 91.9 | 8% |
| 2022 | 140,269 | 207,036 | −66,767 | 117.8 | 11% |
| 2023 | 146,325 | 205,410 | −59,085 | 115.3 | 9% |
| 2024 | 157,501 | 205,778 | −48,277 | 112.2 | 10% |
In its most recent public year (2024), this organization spent $48,277 more than it brought in. Its reserves stood at about 112.2 months of spending. Staff pay was 10% of spending. $2,669,100 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 2024. 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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