Sudbury Valley Trustees Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,852,995 | 1,715,188 | 1,137,807 | 189.1 | 46% |
| 2022 | 6,625,833 | 1,696,809 | 4,929,024 | 213.1 | 46% |
| 2023 | 2,995,412 | 2,609,947 | 385,465 | 144.1 | 37% |
In its most recent public year (2023), this organization brought in $385,465 more than it spent. Its reserves stood at about 144.1 months of spending, down from 189.1 in 2021. Staff pay was 37% of spending. $10,008,290 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
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