Sunrise Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,670,367 | 1,336,762 | 333,605 | 14.3 | 25% |
| 2012 | 1,664,153 | 1,573,164 | 90,989 | 14.0 | 20% |
| 2013 | 1,819,979 | 1,325,923 | 494,056 | 21.4 | 24% |
| 2014 | 1,970,130 | 3,352,528 | −1,382,398 | 3.1 | 0% |
| 2015 | 1,732,117 | 1,283,609 | 448,508 | 12.2 | 26% |
| 2016 | 1,822,272 | 1,380,808 | 441,464 | 15.3 | 27% |
| 2017 | 1,988,383 | 1,379,187 | 609,196 | 20.6 | 30% |
| 2018 | 1,889,073 | 1,421,799 | 467,274 | 23.9 | 30% |
| 2019 | 2,011,347 | 1,513,366 | 497,981 | 26.4 | 30% |
| 2020 | 1,939,304 | 3,633,217 | −1,693,913 | 5.4 | 15% |
| 2021 | 2,125,847 | 1,593,820 | 532,027 | 16.6 | 34% |
| 2022 | 2,700,133 | 1,870,292 | 829,841 | 19.3 | 33% |
| 2023 | 3,027,259 | 2,118,401 | 908,858 | 22.3 | 35% |
In its most recent public year (2023), this organization brought in $908,858 more than it spent. Its reserves stood at about 22.3 months of spending, up from 14.3 in 2011. Staff pay was 35% 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
Sunrise Village'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