Sunbeam Association For Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 52,195 | 59,305 | −7,110 | 16.8 | — |
| 2011 | 56,253 | 62,130 | −5,877 | 15.7 | — |
| 2012 | 70,583 | 76,640 | −6,057 | 12.5 | — |
| 2013 | 87,271 | 81,257 | 6,014 | 11.5 | — |
| 2014 | 103,471 | 107,002 | −3,531 | 8.8 | — |
| 2015 | 110,038 | 106,816 | 3,222 | 9.6 | — |
| 2016 | 123,850 | 114,532 | 9,318 | 10.3 | — |
| 2017 | 116,907 | 116,287 | 620 | 9.6 | — |
| 2018 | 119,294 | 109,141 | 10,153 | 11.3 | — |
| 2019 | 111,003 | 80,882 | 30,121 | 23.4 | — |
| 2020 | 67,272 | 71,450 | −4,178 | 25.8 | — |
| 2021 | 55,374 | 57,455 | −2,081 | 31.7 | — |
| 2022 | 52,096 | 43,533 | 8,563 | 44.2 | — |
| 2023 | 57,452 | 66,287 | −8,835 | 27.4 | — |
In its most recent public year (2023), this organization spent $8,835 more than it brought in. Its reserves stood at about 27.4 months of spending, up from 16.8 in 2010.
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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