Sussex Sports Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 933,012 | 408,712 | 524,300 | 125.6 | 7% |
| 2021 | 3,592,734 | 837,260 | 2,755,474 | 102.8 | 13% |
| 2022 | 1,055,503 | 3,176,766 | −2,121,263 | 20.2 | 3% |
| 2023 | −92,285 | 761,170 | −853,455 | 73.0 | 13% |
In its most recent public year (2023), this organization spent $853,455 more than it brought in. Its reserves stood at about 73 months of spending, down from 125.6 in 2020. Staff pay was 13% of spending. $843,489 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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