Sullivan Encore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 43,714 | 44,202 | −488 | 4.7 | — |
| 2016 | 82,263 | 112,929 | −30,666 | 3.7 | — |
| 2017 | 65,300 | 55,434 | 9,866 | 9.7 | — |
| 2018 | 74,958 | 58,657 | 16,301 | 12.5 | — |
| 2019 | 166,971 | 117,386 | 49,585 | 11.2 | — |
| 2020 | 59,859 | 70,590 | −10,731 | 16.8 | — |
| 2021 | 72,950 | 64,932 | 8,018 | 19.8 | — |
| 2022 | 93,515 | 83,407 | 10,108 | 16.8 | — |
| 2023 | 107,448 | 95,586 | 11,862 | 16.2 | — |
In its most recent public year (2023), this organization brought in $11,862 more than it spent. Its reserves stood at about 16.2 months of spending, up from 4.7 in 2013.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works