Sullivan Legal Aid Panel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,354,053 | 1,220,986 | 133,067 | 3.6 | 24% |
| 2021 | 1,482,831 | 1,344,595 | 138,236 | 4.5 | 25% |
| 2022 | 1,487,946 | 1,571,108 | −83,162 | 3.2 | 24% |
| 2023 | 1,570,657 | 1,749,230 | −178,573 | 1.7 | 25% |
In its most recent public year (2023), this organization spent $178,573 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.6 in 2020. Staff pay was 25% 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 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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