Sunrisearc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,304,764 | 6,133,641 | 171,123 | 3.0 | 58% |
| 2012 | 4,492,600 | 4,468,769 | 23,831 | 4.2 | 56% |
| 2013 | 3,755,866 | 4,091,316 | −335,450 | 3.6 | 57% |
| 2014 | 4,341,399 | 4,396,564 | −55,165 | 3.2 | 60% |
| 2015 | 5,202,601 | 5,106,486 | 96,115 | 2.5 | 61% |
| 2016 | 5,491,194 | 5,100,916 | 390,278 | 3.4 | 65% |
| 2017 | 5,129,452 | 5,219,489 | −90,037 | 3.1 | 64% |
| 2018 | 5,242,304 | 4,870,475 | 371,829 | 4.3 | 64% |
| 2019 | 5,203,872 | 5,259,063 | −55,191 | 3.8 | 63% |
| 2020 | 5,798,154 | 5,664,984 | 133,170 | 3.8 | 66% |
| 2021 | 5,538,278 | 5,091,435 | 446,843 | 5.3 | 62% |
| 2022 | 5,135,141 | 5,113,436 | 21,705 | 8.5 | 62% |
| 2023 | 5,562,511 | 6,489,233 | −926,722 | 5.0 | 63% |
In its most recent public year (2023), this organization spent $926,722 more than it brought in. Its reserves stood at about 5 months of spending, up from 3 in 2011. Staff pay was 63% 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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