Sunrise Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,425,894 | 1,309,865 | 116,029 | 10.8 | 59% |
| 2012 | 1,653,820 | 1,546,981 | 106,839 | 10.0 | 55% |
| 2013 | 1,831,293 | 1,782,802 | 48,491 | 9.0 | 46% |
| 2014 | 1,733,166 | 1,755,731 | −22,565 | 9.1 | 49% |
| 2015 | 1,856,693 | 1,888,741 | −32,048 | 8.2 | 48% |
| 2017 | 1,789,206 | 1,875,784 | −86,578 | 7.6 | 51% |
| 2018 | 1,889,259 | 1,875,262 | 13,997 | 7.7 | 49% |
| 2019 | 1,700,764 | 1,832,918 | −132,154 | 7.0 | 49% |
| 2020 | 1,928,224 | 1,876,033 | 52,191 | 7.2 | 50% |
| 2021 | 2,627,915 | 2,207,081 | 420,834 | 8.8 | 51% |
| 2022 | 2,991,004 | 2,595,489 | 395,515 | 8.9 | 42% |
| 2023 | 2,959,413 | 3,057,794 | −98,381 | 7.3 | 47% |
In its most recent public year (2023), this organization spent $98,381 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 10.8 in 2011. Staff pay was 47% 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
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