Sun N Fun Fly In Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,409,356 | 4,894,189 | −484,833 | 18.4 | 17% |
| 2012 | 5,120,924 | 5,202,233 | −81,309 | 17.2 | 18% |
| 2013 | 4,761,545 | 4,805,106 | −43,561 | 18.5 | 25% |
| 2014 | 5,047,742 | 4,226,325 | 821,417 | 23.3 | 21% |
| 2015 | 5,370,629 | 4,356,438 | 1,014,191 | 24.9 | 24% |
| 2016 | 5,820,588 | 4,527,530 | 1,293,058 | 27.4 | 23% |
| 2017 | 5,594,438 | 4,785,585 | 808,853 | 27.9 | 24% |
| 2018 | 5,811,172 | 5,266,872 | 544,300 | 26.6 | 23% |
| 2019 | 6,315,868 | 5,734,158 | 581,710 | 25.7 | 25% |
| 2020 | 1,610,495 | 2,885,124 | −1,274,629 | 21.3 | 24% |
| 2021 | 7,398,461 | 4,219,162 | 3,179,299 | 24.6 | 7% |
| 2022 | 8,514,253 | 5,286,306 | 3,227,947 | 26.8 | 7% |
| 2023 | 9,416,462 | 6,833,150 | 2,583,312 | 25.3 | 15% |
In its most recent public year (2023), this organization brought in $2,583,312 more than it spent. Its reserves stood at about 25.3 months of spending, up from 18.4 in 2011. Staff pay was 15% of spending. $42,314 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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