Sullivan County Boces Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 154,956 | 133,900 | 21,056 | 10.4 | 0% |
| 2013 | 165,990 | 170,482 | −4,492 | 7.9 | 0% |
| 2014 | 194,327 | 185,869 | 8,458 | 7.8 | 0% |
| 2015 | 201,185 | 216,049 | −14,864 | 5.9 | 0% |
| 2016 | 216,432 | 202,355 | 14,077 | 7.1 | 0% |
| 2017 | 211,328 | 179,933 | 31,395 | 10.1 | 0% |
| 2018 | 219,081 | 194,058 | 25,023 | 10.9 | 0% |
| 2019 | 204,226 | 176,740 | 27,486 | 13.8 | 0% |
| 2020 | 210,159 | 178,152 | 32,007 | 15.9 | 0% |
| 2021 | 219,625 | 194,330 | 25,295 | 16.1 | 0% |
| 2022 | 176,171 | 145,982 | 30,189 | 23.9 | 0% |
| 2023 | 236,498 | 174,003 | 62,495 | 24.4 | 0% |
| 2024 | 200,967 | 182,162 | 18,805 | 24.5 | 0% |
In its most recent public year (2024), this organization brought in $18,805 more than it spent. Its reserves stood at about 24.5 months of spending, up from 10.4 in 2012. Staff pay was 0% 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 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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