Sunset Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,293,277 | 9,267,922 | 1,025,355 | 14.0 | 52% |
| 2011 | 11,001,487 | 9,923,917 | 1,077,570 | 14.4 | 51% |
| 2012 | 12,326,246 | 10,883,654 | 1,442,592 | 14.7 | 51% |
| 2013 | 11,263,430 | 11,378,502 | −115,072 | 13.9 | 53% |
| 2014 | 11,965,272 | 11,640,733 | 324,539 | 14.0 | 50% |
| 2015 | 11,594,982 | 12,481,125 | −886,143 | 12.0 | 48% |
| 2016 | 11,105,730 | 12,342,035 | −1,236,305 | 11.0 | 49% |
| 2017 | 11,261,673 | 12,522,386 | −1,260,713 | 9.7 | 47% |
| 2018 | 11,619,978 | 12,221,042 | −601,064 | 9.2 | 47% |
| 2019 | 11,282,604 | 12,452,533 | −1,169,929 | 7.9 | 47% |
| 2020 | 12,879,848 | 11,934,869 | 944,979 | 9.2 | 50% |
| 2021 | 13,367,997 | 12,128,819 | 1,239,178 | 10.5 | 48% |
| 2022 | 10,809,736 | 12,673,900 | −1,864,164 | 8.6 | 52% |
| 2023 | 13,713,519 | 14,439,246 | −725,727 | 7.0 | 53% |
In its most recent public year (2023), this organization spent $725,727 more than it brought in. Its reserves stood at about 7 months of spending, down from 14 in 2010. Staff pay was 53% 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
Sunset Home'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