Sunrise Movement Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 65,505 | 58,419 | 7,086 | 6.3 | — |
| 2016 | 119,331 | 90,065 | 29,266 | 7.8 | — |
| 2017 | 208,584 | 231,471 | −22,887 | 1.9 | 16% |
| 2018 | 716,683 | 642,800 | 73,883 | 2.0 | 51% |
| 2019 | 4,258,170 | 1,904,303 | 2,353,867 | 16.5 | 34% |
| 2020 | 11,677,189 | 6,740,902 | 4,936,287 | 13.8 | 51% |
| 2021 | 14,675,675 | 8,395,432 | 6,280,243 | 20.1 | 62% |
| 2022 | 5,095,621 | 8,949,760 | −3,854,139 | 17.5 | 64% |
| 2023 | 4,979,296 | 6,996,813 | −2,017,517 | 18.3 | 52% |
In its most recent public year (2023), this organization spent $2,017,517 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 6.3 in 2015. Staff pay was 52% of spending. $542,509 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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