Cooperating Churches Of Sussex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 152,652 | 158,107 | −5,455 | 24.9 | — |
| 2020 | 278,867 | 195,514 | 83,353 | 24.7 | 38% |
| 2021 | 239,428 | 178,185 | 61,243 | 31.5 | 45% |
| 2022 | 218,672 | 193,726 | 24,946 | 30.5 | 43% |
| 2023 | 193,391 | 207,681 | −14,290 | 27.6 | — |
In its most recent public year (2023), this organization spent $14,290 more than it brought in. Its reserves stood at about 27.6 months of spending, up from 24.9 in 2019.
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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