Homestead School Sullivan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 2,716,414 | 2,548,746 | 167,668 | 0.8 | 64% |
| 2023 | 3,036,416 | 2,926,902 | 109,514 | 1.1 | 64% |
| 2024 | 3,264,835 | 3,428,337 | −163,502 | 0.4 | 69% |
In its most recent public year (2024), this organization spent $163,502 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 69% of spending. $2,137 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 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
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