Sustain Dane Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 478,636 | 373,004 | 105,632 | 5.4 | 61% |
| 2012 | 374,614 | 412,278 | −37,664 | 3.8 | 67% |
| 2013 | 434,787 | 356,418 | 78,369 | 7.0 | 63% |
| 2014 | 357,746 | 327,523 | 30,223 | 8.7 | 60% |
| 2015 | 245,678 | 307,662 | −61,984 | 6.9 | 60% |
| 2016 | 539,965 | 377,941 | 162,024 | 10.7 | 63% |
| 2017 | 388,710 | 446,756 | −58,046 | 7.5 | 63% |
| 2018 | 258,498 | 353,885 | −95,387 | 6.3 | 58% |
| 2019 | 242,948 | 186,403 | 56,545 | 15.5 | 57% |
| 2020 | 305,070 | 227,438 | 77,632 | 16.8 | 72% |
| 2021 | 401,513 | 363,170 | 38,343 | 11.8 | 63% |
| 2022 | 674,690 | 663,746 | 10,944 | 6.7 | 44% |
| 2023 | 939,232 | 916,472 | 22,760 | 5.1 | 42% |
In its most recent public year (2023), this organization brought in $22,760 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 42% of spending. $48,900 of its net assets are donor-restricted.
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
Sustain Dane Inc's IRS filings as a feed — one entry per filing year, through 2023. 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