Sullivan Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 717,198 | 645,582 | 71,616 | 6.8 | 69% |
| 2012 | 665,852 | 626,791 | 39,061 | 7.7 | 71% |
| 2013 | 519,149 | 596,760 | −77,611 | 6.6 | 70% |
| 2014 | 585,616 | 542,656 | 42,960 | 8.2 | 67% |
| 2015 | 588,093 | 547,753 | 40,340 | 9.0 | 67% |
| 2016 | 544,825 | 562,653 | −17,828 | 8.4 | 68% |
| 2017 | 516,228 | 564,279 | −48,051 | 7.3 | 67% |
| 2018 | 513,274 | 535,054 | −21,780 | 6.9 | 66% |
| 2019 | 548,605 | 538,076 | 10,529 | 7.1 | 66% |
| 2020 | 583,234 | 535,412 | 47,822 | 8.2 | 65% |
| 2021 | 665,017 | 526,216 | 138,801 | 11.5 | 65% |
| 2022 | 607,375 | 557,106 | 50,269 | 11.9 | 64% |
| 2023 | 800,155 | 617,978 | 182,177 | 14.3 | 65% |
| 2024 | 582,528 | 568,896 | 13,632 | 15.8 | 64% |
In its most recent public year (2024), this organization brought in $13,632 more than it spent. Its reserves stood at about 15.8 months of spending, up from 6.8 in 2011. Staff pay was 64% 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
Sullivan Preschool's IRS filings as a feed — one entry per filing year, through 2024. 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