Sun Health Colonnade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,566,036 | 3,570,752 | −1,004,716 | 47.3 | 26% |
| 2013 | 2,852,846 | 3,511,603 | −658,757 | 45.8 | 32% |
| 2014 | 3,944,331 | 4,644,003 | −699,672 | 31.8 | 31% |
| 2015 | 5,951,866 | 5,769,096 | 182,770 | 25.2 | 30% |
| 2016 | 7,940,232 | 6,928,526 | 1,011,706 | 8.9 | 34% |
| 2017 | 11,019,547 | 10,156,355 | 863,192 | 7.1 | 29% |
| 2018 | 12,489,727 | 11,639,077 | 850,650 | 7.1 | 29% |
| 2019 | 13,555,333 | 12,180,905 | 1,374,428 | 8.1 | 27% |
| 2020 | 15,009,660 | 14,197,466 | 812,194 | 7.6 | 28% |
| 2021 | 16,072,885 | 15,283,225 | 789,660 | 5.5 | 30% |
| 2022 | 17,373,770 | 17,012,222 | 361,548 | 5.1 | 27% |
| 2023 | 18,780,873 | 19,257,586 | −476,713 | 4.1 | 30% |
In its most recent public year (2023), this organization spent $476,713 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 47.3 in 2012. Staff pay was 30% 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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