Sonshine Children Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,102 | 143,807 | −12,705 | 14.9 | — |
| 2012 | 141,747 | 154,672 | −12,925 | 12.9 | — |
| 2013 | 133,923 | 117,602 | 16,321 | 17.8 | — |
| 2014 | 162,930 | 123,501 | 39,429 | 20.3 | — |
| 2015 | 156,402 | 124,250 | 32,152 | 23.3 | — |
| 2016 | 129,472 | 175,510 | −46,038 | 13.4 | — |
| 2017 | 130,660 | 149,009 | −18,349 | 14.3 | — |
| 2018 | 175,520 | 183,647 | −8,127 | 10.5 | — |
| 2019 | 153,884 | 117,214 | 36,670 | 33.0 | — |
| 2020 | 196,438 | 136,604 | 59,834 | 31.1 | — |
| 2021 | 248,527 | 217,232 | 31,295 | 19.4 | 21% |
| 2022 | 255,652 | 193,432 | 62,220 | 25.6 | 29% |
| 2023 | 223,967 | 279,240 | −55,273 | 15.4 | 30% |
In its most recent public year (2023), this organization spent $55,273 more than it brought in. Its reserves stood at about 15.4 months of spending. Staff pay was 30% 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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