The Sullivan University System Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,864 | 36,639 | 49,225 | 59.5 | — |
| 2012 | 64,661 | 71,125 | −6,464 | 29.6 | — |
| 2013 | 88,211 | 66,438 | 21,773 | 35.6 | — |
| 2014 | 74,226 | 68,164 | 6,062 | 35.8 | — |
| 2015 | 58,911 | 74,581 | −15,670 | 30.2 | — |
| 2016 | 129,554 | 104,292 | 25,262 | 24.5 | — |
| 2017 | 129,826 | 74,416 | 55,410 | 43.2 | — |
| 2018 | 129,427 | 153,604 | −24,177 | 19.1 | — |
| 2019 | 170,545 | 162,670 | 7,875 | 18.6 | — |
| 2021 | 24,023 | 51,563 | −27,540 | 52.2 | — |
| 2022 | 53,204 | 53,608 | −404 | 50.2 | — |
| 2023 | 80,817 | 27,038 | 53,779 | 123.3 | — |
In its most recent public year (2023), this organization brought in $53,779 more than it spent. Its reserves stood at about 123.3 months of spending, up from 59.5 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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