Sunrise County Economic Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,726,806 | 2,222,020 | 504,786 | 7.2 | 45% |
| 2021 | 3,332,067 | 2,627,221 | 704,846 | 9.7 | 41% |
| 2022 | 3,839,338 | 3,184,331 | 655,007 | 10.6 | 43% |
| 2023 | 4,212,180 | 3,876,424 | 335,756 | 9.8 | 46% |
In its most recent public year (2023), this organization brought in $335,756 more than it spent. Its reserves stood at about 9.8 months of spending, up from 7.2 in 2020. Staff pay was 46% of spending. $2,397,588 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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