Sunrise Youth Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 192,866 | 188,423 | 4,443 | 1.9 | 73% |
| 2012 | 219,497 | 211,171 | 8,326 | 2.4 | 75% |
| 2013 | 219,737 | 196,839 | 22,898 | 4.0 | 76% |
| 2014 | 205,075 | 188,850 | 16,225 | 5.2 | 56% |
| 2015 | 291,464 | 206,219 | 85,245 | 9.7 | 73% |
| 2016 | 335,006 | 220,707 | 114,299 | 15.3 | 76% |
| 2017 | 336,413 | 215,547 | 120,866 | 22.4 | 76% |
| 2018 | 316,427 | 235,173 | 81,254 | 24.7 | 75% |
| 2019 | 316,043 | 251,948 | 64,095 | 26.1 | 75% |
| 2020 | 328,574 | 286,398 | 42,176 | 24.7 | 75% |
| 2021 | 348,953 | 286,471 | 62,482 | 27.3 | 74% |
| 2022 | 422,634 | 340,530 | 82,104 | 25.9 | 74% |
| 2023 | 495,905 | 419,232 | 76,673 | 23.2 | 73% |
In its most recent public year (2023), this organization brought in $76,673 more than it spent. Its reserves stood at about 23.2 months of spending, up from 1.9 in 2010. Staff pay was 73% 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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