Sunrise Northeast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,629,875 | 16,719,307 | −89,432 | -1.1 | 64% |
| 2013 | 16,478,217 | 16,660,601 | −182,384 | -1.2 | 64% |
| 2014 | 17,221,611 | 17,333,247 | −111,636 | -1.1 | 65% |
| 2015 | 17,307,242 | 17,434,010 | −126,768 | -0.9 | 64% |
| 2016 | 17,318,123 | 17,260,271 | 57,852 | -0.6 | 64% |
| 2017 | 17,403,082 | 17,377,814 | 25,268 | -1.0 | 65% |
| 2018 | 16,907,119 | 16,998,291 | −91,172 | -1.3 | 64% |
| 2019 | 16,897,131 | 17,083,904 | −186,773 | -1.7 | 63% |
| 2020 | 18,438,592 | 18,250,732 | 187,860 | -0.9 | 64% |
| 2021 | 18,670,620 | 18,710,658 | −40,038 | -1.0 | 64% |
| 2022 | 16,617,089 | 16,271,557 | 345,532 | -1.9 | 61% |
| 2023 | 18,932,220 | 19,024,449 | −92,229 | -1.6 | 62% |
In its most recent public year (2023), this organization spent $92,229 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months). Staff pay was 62% 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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