Sullivan County Land Bank Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 100,000 | 9,595 | 90,405 | 113.1 | — |
| 2018 | 1,215,906 | 47,582 | 1,168,324 | 317.4 | 0% |
| 2019 | 1,212,107 | 791,631 | 420,476 | 12.1 | 0% |
| 2020 | 706,881 | 316,019 | 390,862 | 54.7 | 0% |
| 2021 | 617,690 | 154,206 | 463,484 | 148.2 | 0% |
| 2022 | 54,260 | 1,142,165 | −1,087,905 | 8.5 | 0% |
| 2023 | 319,120 | 205,151 | 113,969 | 53.9 | 0% |
In its most recent public year (2023), this organization brought in $113,969 more than it spent. Its reserves stood at about 53.9 months of spending, down from 113.1 in 2017. Staff pay was 0% 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 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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