Sun Dial Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,492,983 | 2,409,174 | 83,809 | 7.6 | 53% |
| 2012 | 2,588,928 | 2,536,585 | 52,343 | 7.5 | 54% |
| 2013 | 2,619,476 | 2,642,882 | −23,406 | 7.1 | 50% |
| 2014 | 2,895,008 | 2,940,668 | −45,660 | 6.2 | 54% |
| 2015 | 3,159,058 | 3,031,839 | 127,219 | 6.5 | 54% |
| 2016 | 3,145,589 | 3,206,421 | −60,832 | 5.9 | 57% |
| 2017 | 2,994,052 | 3,000,585 | −6,533 | 6.4 | 61% |
| 2018 | 3,070,985 | 2,938,556 | 132,429 | 7.0 | 61% |
| 2019 | 3,137,935 | 3,039,113 | 98,822 | 7.3 | 62% |
| 2020 | 4,247,148 | 3,361,431 | 885,717 | 9.8 | 59% |
| 2021 | 3,661,181 | 3,225,425 | 435,756 | 12.0 | 54% |
| 2022 | 3,532,059 | 3,156,201 | 375,858 | 13.1 | 53% |
| 2023 | 3,344,117 | 3,115,999 | 228,118 | 14.6 | 53% |
In its most recent public year (2023), this organization brought in $228,118 more than it spent. Its reserves stood at about 14.6 months of spending, up from 7.6 in 2011. Staff pay was 53% 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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