Sunrise Utility Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 701,893 | 535,779 | 166,114 | 41.8 | 35% |
| 2012 | 697,146 | 531,747 | 165,399 | 45.9 | 34% |
| 2013 | 675,567 | 511,017 | 164,550 | 51.6 | 35% |
| 2014 | 711,901 | 575,567 | 136,334 | 48.6 | 36% |
| 2015 | 779,088 | 559,872 | 219,216 | 54.7 | 39% |
| 2016 | 784,990 | 650,210 | 134,780 | 49.6 | 37% |
| 2017 | 781,439 | 647,107 | 134,332 | 52.3 | 38% |
| 2018 | 787,639 | 607,662 | 179,977 | 59.3 | 36% |
| 2019 | 795,193 | 718,992 | 76,201 | 51.4 | 34% |
| 2020 | 915,021 | 652,881 | 262,140 | 61.4 | 29% |
| 2021 | 870,664 | 666,942 | 203,722 | 63.8 | 32% |
| 2022 | 903,285 | 652,443 | 250,842 | 69.8 | 34% |
| 2023 | 1,019,253 | 773,205 | 246,048 | 62.7 | 32% |
In its most recent public year (2023), this organization brought in $246,048 more than it spent. Its reserves stood at about 62.7 months of spending, up from 41.8 in 2011. Staff pay was 32% 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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