Project Sunshine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,920,743 | 1,826,992 | 93,751 | 9.9 | 9% |
| 2012 | 1,948,580 | 1,937,618 | 10,962 | 9.4 | 39% |
| 2013 | 2,492,500 | 2,202,866 | 289,634 | 9.8 | 37% |
| 2014 | 3,144,427 | 2,654,347 | 490,080 | 10.4 | 35% |
| 2015 | 3,668,318 | 3,149,356 | 518,962 | 10.7 | 36% |
| 2016 | 3,784,243 | 3,576,755 | 207,488 | 10.1 | 36% |
| 2017 | 3,241,635 | 3,234,340 | 7,295 | 11.2 | 44% |
| 2018 | 3,566,777 | 3,219,479 | 347,298 | 12.6 | 34% |
| 2019 | 3,753,831 | 3,528,448 | 225,383 | 12.2 | 38% |
| 2020 | 3,980,993 | 3,213,207 | 767,786 | 16.3 | 43% |
| 2021 | 3,745,723 | 3,499,526 | 246,197 | 15.8 | 44% |
| 2022 | 4,387,124 | 4,071,412 | 315,712 | 14.4 | 8% |
| 2023 | 5,849,510 | 5,024,431 | 825,079 | 14.2 | 35% |
In its most recent public year (2023), this organization brought in $825,079 more than it spent. Its reserves stood at about 14.2 months of spending, up from 9.9 in 2011. Staff pay was 35% of spending. $1,601,097 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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