Sorrento-Sullivan Recreation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 77,072 | 62,625 | 14,447 | 32.0 | — |
| 2022 | 128,012 | 99,754 | 28,258 | 23.5 | — |
| 2023 | 117,403 | 112,647 | 4,756 | 21.3 | — |
| 2024 | 106,129 | 116,060 | −9,931 | 19.7 | — |
In its most recent public year (2024), this organization spent $9,931 more than it brought in. Its reserves stood at about 19.7 months of spending, down from 32 in 2021.
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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