Declan Drumm Sullivan Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,797 | 42,453 | 78,344 | 25.0 | — |
| 2012 | 1,121,763 | 625,410 | 496,353 | 11.2 | 0% |
| 2013 | 625,984 | 656,680 | −30,696 | 10.1 | 0% |
| 2014 | 662,070 | 704,798 | −42,728 | 9.9 | 0% |
| 2015 | 669,294 | 682,833 | −13,539 | 10.7 | 0% |
| 2016 | 747,961 | 776,536 | −28,575 | 9.0 | 0% |
| 2017 | 705,920 | 591,412 | 114,508 | 15.4 | 0% |
| 2018 | 739,829 | 921,527 | −181,698 | 8.4 | 0% |
| 2019 | 995,088 | 898,747 | 96,341 | 9.9 | 3% |
| 2020 | 595,552 | 585,233 | 10,319 | 16.1 | 12% |
| 2021 | 476,969 | 625,299 | −148,330 | 17.7 | 10% |
| 2022 | 781,323 | 836,795 | −55,472 | 12.6 | 7% |
| 2023 | 670,765 | 737,702 | −66,937 | 12.8 | 8% |
In its most recent public year (2023), this organization spent $66,937 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 25 in 2011. Staff pay was 8% 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
Declan Drumm Sullivan Memorial Fund'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