Sunbeam Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,101,071 | 6,958,406 | 142,665 | 2.7 | 54% |
| 2012 | 13,029,144 | 6,730,545 | 6,298,599 | 14.1 | 54% |
| 2013 | 10,694,708 | 6,610,913 | 4,083,795 | 21.7 | 55% |
| 2014 | 7,913,138 | 6,759,323 | 1,153,815 | 23.3 | 56% |
| 2015 | 8,348,662 | 7,511,896 | 836,766 | 33.8 | 54% |
| 2016 | 13,545,293 | 13,648,921 | −103,628 | 19.3 | 0% |
| 2017 | 13,422,651 | 14,147,880 | −725,229 | 18.1 | 41% |
| 2018 | 13,204,902 | 13,492,667 | −287,765 | 18.8 | 45% |
| 2019 | 13,486,615 | 13,700,284 | −213,669 | 18.4 | 45% |
| 2020 | 18,640,892 | 17,805,499 | 835,393 | 17.7 | 44% |
| 2021 | 20,512,660 | 19,172,850 | 1,339,810 | 17.3 | 48% |
| 2022 | 20,613,410 | 18,042,181 | 2,571,229 | 21.7 | 49% |
| 2023 | 24,860,475 | 22,288,780 | 2,571,695 | 18.6 | 47% |
In its most recent public year (2023), this organization brought in $2,571,695 more than it spent. Its reserves stood at about 18.6 months of spending, up from 2.7 in 2011. Staff pay was 47% of spending. $10,646,187 of its net assets are donor-restricted.
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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