Sullivan County Family Justice Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 126,880 | 120,761 | 6,119 | 1.3 | — |
| 2019 | 231,348 | 230,250 | 1,098 | 0.3 | 71% |
| 2020 | 327,152 | 300,111 | 27,041 | 1.3 | 13% |
| 2021 | 363,849 | 316,092 | 47,757 | 3.1 | 57% |
| 2022 | 281,259 | 260,762 | 20,497 | 5.3 | 68% |
| 2023 | 481,163 | 280,885 | 200,278 | 12.9 | 69% |
| 2024 | 521,744 | 424,920 | 96,824 | 11.3 | 66% |
In its most recent public year (2024), this organization brought in $96,824 more than it spent. Its reserves stood at about 11.3 months of spending, up from 1.3 in 2018. Staff pay was 66% of spending.
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
Sullivan County Family Justice Center's IRS filings as a feed — one entry per filing year, through 2024. 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