Sunrise Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,508,729 | 8,678,138 | −169,409 | 6.0 | 46% |
| 2012 | 8,609,034 | 10,677,039 | −2,068,005 | 2.6 | 35% |
| 2013 | 8,038,503 | 8,310,929 | −272,426 | 2.9 | 41% |
| 2014 | 8,475,319 | 8,766,324 | −291,005 | 2.1 | 40% |
| 2015 | 8,961,360 | 8,950,597 | 10,763 | 2.1 | 41% |
| 2016 | 9,630,934 | 9,288,754 | 342,180 | 2.5 | 43% |
| 2017 | 9,223,849 | 9,484,304 | −260,455 | 2.1 | 43% |
| 2018 | 9,256,652 | 9,485,153 | −228,501 | -0.1 | 44% |
| 2019 | 9,817,044 | 10,048,942 | −231,898 | -0.4 | 44% |
| 2020 | 10,892,653 | 10,470,487 | 422,166 | 0.2 | 46% |
| 2021 | 11,862,314 | 13,547,204 | −1,684,890 | -2.2 | 45% |
| 2022 | 13,050,018 | 14,203,286 | −1,153,268 | -3.2 | 48% |
| 2023 | 14,133,517 | 14,933,376 | −799,859 | -3.7 | 49% |
In its most recent public year (2023), this organization spent $799,859 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), down from 6 in 2011. Staff pay was 49% of spending. $1,579,820 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
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