Sunrise Community Of Northeast Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,637,463 | 2,727,157 | −89,694 | 5.2 | 61% |
| 2012 | 2,479,622 | 2,584,346 | −104,724 | 4.9 | 57% |
| 2013 | 2,254,667 | 2,507,420 | −252,753 | 3.9 | 61% |
| 2014 | 2,279,321 | 2,226,883 | 52,438 | 4.7 | 61% |
| 2015 | 2,249,920 | 2,195,930 | 53,990 | 7.1 | 60% |
| 2016 | 1,948,819 | 2,362,510 | −413,691 | 4.7 | 62% |
| 2017 | 2,204,035 | 2,535,589 | −331,554 | 20.4 | 61% |
| 2018 | 3,800,457 | 4,064,811 | −264,354 | 14.2 | 57% |
| 2019 | 4,612,228 | 5,177,470 | −565,242 | 10.1 | 57% |
| 2020 | 2,933,933 | 3,428,373 | −494,440 | 9.0 | 55% |
| 2021 | 2,436,293 | 2,809,104 | −372,811 | 14.2 | 50% |
| 2022 | 3,186,125 | 2,704,004 | 482,121 | 1.1 | 51% |
| 2023 | 4,080,985 | 2,643,012 | 1,437,973 | 4.9 | 55% |
In its most recent public year (2023), this organization brought in $1,437,973 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 55% of spending. $443,666 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
Sunrise Community Of Northeast Florida Inc'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