Dan Sullivan Foundation Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,769 | 11,775 | 56,994 | 58.1 | — |
| 2013 | 34,245 | 17,454 | 16,791 | 50.7 | — |
| 2014 | 41,807 | 32,735 | 9,072 | 30.4 | — |
| 2015 | 52,389 | 47,670 | 4,719 | 22.0 | — |
| 2016 | 48,863 | 53,234 | −4,371 | 18.8 | — |
| 2017 | 33,670 | 30,284 | 3,386 | 34.3 | — |
| 2018 | 107,347 | 73,759 | 33,588 | 19.6 | — |
| 2019 | 1,962 | 40,752 | −38,790 | 25.0 | — |
| 2020 | 1,836 | 8,282 | −6,446 | 117.6 | — |
| 2021 | 17,440 | 18,858 | −1,418 | 51.7 | — |
| 2022 | 2,495 | 10,943 | −8,448 | 72.0 | — |
| 2023 | 23,379 | 11,779 | 11,600 | 82.3 | — |
In its most recent public year (2023), this organization brought in $11,600 more than it spent. Its reserves stood at about 82.3 months of spending, up from 58.1 in 2012.
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
Dan Sullivan Foundation Tr'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