Sussex School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,031,957 | 950,851 | 81,106 | 27.1 | 59% |
| 2012 | 1,157,310 | 1,107,056 | 50,254 | 23.6 | 57% |
| 2013 | 1,273,981 | 1,137,500 | 136,481 | 24.6 | 59% |
| 2014 | 1,392,491 | 1,270,739 | 121,752 | 23.6 | 58% |
| 2015 | 1,266,417 | 1,253,212 | 13,205 | 23.5 | 59% |
| 2016 | 1,273,176 | 1,292,711 | −19,535 | 22.4 | 61% |
| 2017 | 1,494,064 | 1,384,342 | 109,722 | 22.0 | 63% |
| 2018 | 1,463,119 | 1,391,790 | 71,329 | 22.1 | 62% |
| 2019 | 1,910,040 | 1,244,642 | 665,398 | 31.6 | 57% |
| 2020 | 1,466,649 | 1,418,499 | 48,150 | 27.8 | 57% |
| 2021 | 1,871,670 | 1,459,229 | 412,441 | 31.6 | 58% |
| 2022 | 2,175,303 | 1,717,202 | 458,101 | 28.3 | 57% |
| 2023 | 1,939,758 | 2,004,727 | −64,969 | 24.0 | 58% |
| 2024 | 2,113,305 | 2,166,029 | −52,724 | 22.2 | 61% |
In its most recent public year (2024), this organization spent $52,724 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 27.1 in 2011. Staff pay was 61% of spending. $798,419 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 2024. 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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