Sunnybrook Estates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,441,991 | 2,592,772 | −150,781 | -16.2 | 24% |
| 2012 | 2,644,012 | 2,430,325 | 213,687 | -16.2 | 27% |
| 2013 | 2,767,236 | 2,533,086 | 234,150 | -14.5 | 16% |
| 2014 | 2,765,778 | 2,590,870 | 174,908 | -13.3 | 16% |
| 2015 | 2,889,271 | 2,650,167 | 239,104 | -12.0 | 16% |
| 2016 | 2,951,227 | 2,571,574 | 379,653 | -10.6 | 17% |
| 2017 | 2,735,457 | 2,552,416 | 183,041 | -9.8 | 18% |
| 2018 | 2,751,227 | 2,613,345 | 137,882 | -8.9 | 18% |
| 2019 | 2,666,918 | 2,702,576 | −35,658 | -8.8 | 18% |
| 2020 | 2,372,775 | 2,637,268 | −264,493 | -10.2 | 21% |
| 2021 | 1,948,088 | 2,750,127 | −802,039 | -13.4 | 19% |
In its most recent public year (2021), this organization spent $802,039 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.4 months), up from -16.2 in 2011. Staff pay was 19% 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 2021. 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
Sunnybrook Estates's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works