Friends Of Sullivan Athletics And Academics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,936 | 23,418 | 15,518 | 38.2 | — |
| 2021 | 13,600 | 18,023 | −4,423 | 46.7 | — |
| 2022 | 53,483 | 42,390 | 11,093 | 23.0 | — |
| 2023 | 70,759 | 62,347 | 8,412 | 17.2 | — |
In its most recent public year (2023), this organization brought in $8,412 more than it spent. Its reserves stood at about 17.2 months of spending, down from 38.2 in 2020.
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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