Sunrise Optimist Girls Softball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 176,604 | 167,324 | 9,280 | 0.7 | — |
| 2014 | 211,840 | 153,019 | 58,821 | 1.4 | 0% |
| 2015 | 106,310 | 119,257 | −12,947 | 0.5 | — |
| 2016 | 132,721 | 142,596 | −9,875 | -0.4 | — |
| 2017 | 139,147 | 135,208 | 3,939 | -0.1 | — |
| 2018 | 142,489 | 140,040 | 2,449 | 0.1 | — |
| 2019 | 142,496 | 147,144 | −4,648 | -0.2 | — |
| 2020 | 184,309 | 124,261 | 60,048 | 5.5 | — |
| 2021 | 134,768 | 140,049 | −5,281 | 4.4 | — |
| 2022 | 127,594 | 134,140 | −6,546 | 4.0 | — |
| 2023 | 139,325 | 153,498 | −14,173 | 2.4 | — |
In its most recent public year (2023), this organization spent $14,173 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0.7 in 2013.
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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