Sunshine House Kid Zone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 252,018 | 252,141 | −123 | 0.7 | 51% |
| 2013 | 225,310 | 220,253 | 5,057 | 1.1 | 57% |
| 2014 | 269,529 | 258,915 | 10,614 | 0.5 | 55% |
| 2015 | 320,760 | 330,838 | −10,078 | 0.0 | 61% |
| 2016 | 364,785 | 356,813 | 7,972 | 0.5 | 58% |
| 2017 | 425,511 | 410,865 | 14,646 | 0.9 | 61% |
| 2018 | 463,394 | 456,030 | 7,364 | 1.0 | 61% |
| 2019 | 508,734 | 507,288 | 1,446 | 0.9 | 62% |
| 2020 | 478,933 | 511,006 | −32,073 | 0.2 | 58% |
| 2021 | 449,669 | 412,327 | 37,342 | 1.3 | 66% |
| 2022 | 673,790 | 664,482 | 9,308 | 1.0 | 61% |
| 2023 | 746,252 | 719,823 | 26,429 | 1.3 | 62% |
| 2024 | 814,542 | 814,242 | 300 | 1.2 | 60% |
In its most recent public year (2024), this organization brought in $300 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 60% 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 2024. 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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