Sunrise Community Of Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,005,937 | 1,561,923 | −555,986 | 1.5 | 55% |
| 2013 | 2,465,086 | 2,902,791 | −437,705 | 2.4 | 57% |
| 2014 | 4,370,020 | 4,661,547 | −291,527 | 1.9 | 57% |
| 2015 | 4,624,968 | 5,949,249 | −1,324,281 | 0.0 | 56% |
| 2016 | 5,496,427 | 5,678,503 | −182,076 | 0.5 | 62% |
| 2017 | 6,284,916 | 5,944,798 | 340,118 | 1.0 | 63% |
| 2018 | 6,706,503 | 6,203,817 | 502,686 | 0.9 | 65% |
| 2019 | 7,017,612 | 6,279,502 | 738,110 | 0.7 | 64% |
| 2020 | 6,854,954 | 6,690,594 | 164,360 | 0.6 | 66% |
| 2021 | 7,077,231 | 7,291,469 | −214,238 | 0.4 | 60% |
| 2022 | 6,935,458 | 6,881,054 | 54,404 | 0.8 | 62% |
| 2023 | 6,472,631 | 6,916,512 | −443,881 | 0.5 | 63% |
In its most recent public year (2023), this organization spent $443,881 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 63% 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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