Sussex Court Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,430 | 23,133 | −9,703 | 93.2 | — |
| 2012 | 12,757 | 24,340 | −11,583 | 82.8 | — |
| 2013 | 14,406 | 23,847 | −9,441 | 79.8 | — |
| 2014 | 10,844 | 24,336 | −13,492 | 71.5 | — |
| 2015 | 10,805 | 24,768 | −13,963 | 77.6 | — |
| 2016 | 12,300 | 22,909 | −10,609 | 78.3 | — |
| 2017 | 10,800 | 25,967 | −15,167 | 70.7 | — |
| 2018 | 12,708 | 26,752 | −14,044 | 62.3 | — |
| 2019 | 13,650 | 28,007 | −14,357 | 53.4 | — |
| 2020 | 13,200 | 33,962 | −20,762 | 53.2 | — |
| 2021 | 11,641 | 30,959 | −19,318 | 50.8 | — |
| 2022 | 14,400 | 28,892 | −14,492 | 48.4 | — |
| 2023 | 14,400 | 46,691 | −32,291 | 30.2 | — |
In its most recent public year (2023), this organization spent $32,291 more than it brought in. Its reserves stood at about 30.2 months of spending, down from 93.2 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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