Sullivan 180 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 176,000 | 54,111 | 121,889 | 27.0 | — |
| 2018 | 253,750 | 379,031 | −125,281 | -0.1 | 72% |
| 2019 | 521,820 | 577,064 | −55,244 | -1.2 | 61% |
| 2020 | 662,270 | 552,928 | 109,342 | 1.1 | 20% |
| 2021 | 724,630 | 538,704 | 185,926 | 5.3 | 20% |
| 2022 | 779,488 | 865,330 | −85,842 | 1.5 | 50% |
| 2023 | 2,494,003 | 2,485,177 | 8,826 | 0.5 | 45% |
In its most recent public year (2023), this organization brought in $8,826 more than it spent. Its reserves stood at about 0.5 months of spending, down from 27 in 2017. Staff pay was 45% of spending. $10,000 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
Sullivan 180 Inc'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