Sulam Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,806,449 | 1,363,182 | 443,267 | 2.6 | 75% |
| 2012 | 1,244,536 | 1,573,480 | −328,944 | -0.3 | 76% |
| 2013 | 1,239,564 | 1,296,785 | −57,221 | -0.9 | 74% |
| 2014 | 1,701,256 | 1,639,143 | 62,113 | -0.3 | 70% |
| 2015 | 1,774,411 | 1,594,722 | 179,689 | 1.1 | 69% |
| 2016 | 1,795,833 | 2,073,619 | −277,786 | 1.1 | 63% |
| 2017 | 2,386,920 | 2,259,514 | 127,406 | 1.7 | 64% |
| 2018 | 2,459,365 | 2,284,762 | 174,603 | 2.3 | 60% |
| 2019 | 2,392,425 | 2,354,598 | 37,827 | 2.0 | 61% |
| 2020 | 2,369,035 | 2,512,230 | −143,195 | 1.2 | 56% |
| 2021 | 2,488,600 | 2,320,516 | 168,084 | 2.2 | 58% |
| 2022 | 2,493,702 | 2,334,147 | 159,555 | 3.0 | 61% |
| 2023 | 3,263,319 | 2,286,295 | 977,024 | 8.2 | 70% |
In its most recent public year (2023), this organization brought in $977,024 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.6 in 2011. Staff pay was 70% of spending. $1,013,085 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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