Operation Sunshine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84,750 | 69,394 | 15,356 | 19.5 | 40% |
| 2021 | 51,182 | 40,401 | 10,781 | 36.8 | 25% |
| 2022 | 49,539 | 63,416 | −13,877 | 19.6 | 29% |
| 2023 | 75,985 | 73,981 | 2,004 | 17.1 | 25% |
In its most recent public year (2023), this organization brought in $2,004 more than it spent. Its reserves stood at about 17.1 months of spending, down from 19.5 in 2020. Staff pay was 25% of spending. $3,336 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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