Sunset Park District Management Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,640 | 350,845 | 97,795 | 13.0 | 16% |
| 2012 | 275,429 | 338,129 | −62,700 | 11.3 | 16% |
| 2013 | 340,783 | 319,608 | 21,175 | 12.7 | 18% |
| 2014 | 354,150 | 410,364 | −56,214 | 8.3 | 15% |
| 2015 | 361,382 | 378,059 | −16,677 | 8.4 | 16% |
| 2016 | 351,074 | 362,992 | −11,918 | 8.4 | 17% |
| 2017 | 343,126 | 391,960 | −48,834 | 6.3 | 16% |
| 2018 | 344,097 | 358,741 | −14,644 | 6.4 | 10% |
| 2019 | 495,008 | 491,523 | 3,485 | 4.7 | 14% |
| 2020 | 378,849 | 412,026 | −33,177 | 4.7 | 17% |
| 2021 | 315,000 | 341,521 | −26,521 | 4.7 | 20% |
| 2022 | 425,474 | 350,383 | 75,091 | 7.2 | 25% |
| 2023 | 450,126 | 447,296 | 2,830 | 5.7 | 20% |
In its most recent public year (2023), this organization brought in $2,830 more than it spent. Its reserves stood at about 5.7 months of spending, down from 13 in 2011. Staff pay was 20% of spending. $82 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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