Sunset Hill Permanent Maintenance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,518 | 29,337 | 20,181 | 278.7 | 17% |
| 2012 | 44,326 | 26,606 | 17,720 | 315.3 | 20% |
| 2013 | 68,764 | 26,518 | 42,246 | 335.4 | 20% |
| 2014 | 37,262 | 18,908 | 18,354 | 480.7 | 31% |
| 2015 | 66,961 | 32,033 | 34,928 | 293.3 | 19% |
| 2016 | 13,952 | 30,983 | −17,031 | 296.6 | 19% |
| 2017 | 244,734 | 35,478 | 209,256 | 326.9 | 13% |
| 2018 | 68,911 | 46,031 | 22,880 | 258.4 | 11% |
| 2019 | 50,323 | 27,901 | 22,422 | 438.4 | 26% |
| 2020 | 63,893 | 25,777 | 38,116 | 492.3 | 29% |
| 2021 | 139,034 | 29,650 | 109,384 | 472.3 | 29% |
| 2022 | 46,100 | 29,383 | 16,717 | 482.9 | 28% |
| 2023 | 33,609 | 34,788 | −1,179 | 407.4 | 24% |
In its most recent public year (2023), this organization spent $1,179 more than it brought in. Its reserves stood at about 407.4 months of spending, up from 278.7 in 2011. Staff pay was 24% 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
Sunset Hill Permanent Maintenance Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works