Sullivan Alliance For Sustainable Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 30,170 | 25,942 | 4,228 | 4.2 | — |
| 2020 | 42,500 | 20,033 | 22,467 | 18.9 | — |
| 2021 | 25,350 | 26,259 | −909 | 14.0 | — |
| 2022 | 10,000 | 21,628 | −11,628 | 10.8 | — |
| 2023 | 10,000 | 20,252 | −10,252 | 5.5 | — |
In its most recent public year (2023), this organization spent $10,252 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 4.2 in 2019.
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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