Sunrise Community Of Polk County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,567,487 | 3,619,134 | −51,647 | -0.5 | 67% |
| 2021 | 3,210,136 | 3,448,387 | −238,251 | 0.4 | 65% |
| 2022 | 3,083,813 | 3,189,595 | −105,782 | -2.9 | 63% |
| 2023 | 4,512,938 | 3,971,050 | 541,888 | 0.6 | 69% |
In its most recent public year (2023), this organization brought in $541,888 more than it spent. Its reserves stood at about 0.6 months of spending, up from -0.5 in 2020. Staff pay was 69% 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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