Sun Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,416,318 | 34,365,369 | −13,949,051 | 79.7 | 3% |
| 2012 | 20,810,276 | 38,406,251 | −17,595,975 | 56.4 | 5% |
| 2013 | 19,497,707 | 30,735,875 | −11,238,168 | 76.3 | 11% |
| 2014 | 31,675,442 | 28,529,339 | 3,146,103 | 93.7 | 15% |
| 2015 | 39,426,650 | 28,549,338 | 10,877,312 | 87.6 | 17% |
| 2016 | 18,467,568 | 31,433,984 | −12,966,416 | 64.8 | 18% |
| 2017 | 26,553,406 | 100,813,088 | −74,259,682 | 12.7 | 6% |
| 2018 | 17,212,080 | 23,131,892 | −5,919,812 | 59.6 | 29% |
| 2019 | 18,707,203 | 33,462,612 | −14,755,409 | 35.1 | 10% |
| 2020 | 20,668,047 | 16,586,339 | 4,081,708 | 75.4 | 19% |
| 2021 | 23,867,494 | 21,312,524 | 2,554,970 | 72.8 | 31% |
| 2022 | 26,899,475 | 18,234,692 | 8,664,783 | 85.4 | 38% |
| 2023 | 15,715,924 | 17,210,032 | −1,494,108 | 81.2 | 36% |
In its most recent public year (2023), this organization spent $1,494,108 more than it brought in. Its reserves stood at about 81.2 months of spending, up from 79.7 in 2011. Staff pay was 36% of spending. $10,625,491 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 Services'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