Rhett Sullivan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,525 | 21,289 | 71,236 | 60.5 | — |
| 2020 | 91,480 | 59,201 | 32,279 | 28.3 | — |
| 2021 | 229,069 | 112,410 | 116,659 | 27.4 | 0% |
| 2022 | 206,005 | 104,252 | 101,753 | 41.2 | 0% |
| 2023 | 188,541 | 142,325 | 46,216 | 34.1 | 0% |
In its most recent public year (2023), this organization brought in $46,216 more than it spent. Its reserves stood at about 34.1 months of spending, down from 60.5 in 2019. 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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