Sun Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,710,514 | 5,900,484 | 1,810,030 | 59.7 | 26% |
| 2012 | 4,951,579 | 7,765,949 | −2,814,370 | 39.3 | 21% |
| 2013 | 8,453,887 | 7,714,184 | 739,703 | 42.1 | 19% |
| 2014 | 7,963,524 | 9,417,788 | −1,454,264 | 36.5 | 19% |
| 2015 | 9,909,371 | 7,437,458 | 2,471,913 | 50.6 | 23% |
| 2016 | 8,569,844 | 5,230,633 | 3,339,211 | 77.7 | 34% |
| 2017 | 5,171,462 | 18,450,120 | −13,278,658 | 14.6 | 8% |
| 2018 | 13,231,367 | 6,847,335 | 6,384,032 | 53.4 | 20% |
| 2019 | 10,755,954 | 8,732,302 | 2,023,652 | 45.9 | 16% |
| 2020 | 9,339,372 | 15,228,641 | −5,889,269 | 22.0 | 10% |
| 2021 | 7,692,199 | 8,775,326 | −1,083,127 | 43.7 | 18% |
| 2022 | 6,256,051 | 7,394,649 | −1,138,598 | 41.3 | 21% |
| 2023 | 7,064,289 | 8,309,236 | −1,244,947 | 36.1 | 20% |
In its most recent public year (2023), this organization spent $1,244,947 more than it brought in. Its reserves stood at about 36.1 months of spending, down from 59.7 in 2011. Staff pay was 20% of spending. $20,263,033 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
Sun Health Foundation'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