Exchange Sunshine Home Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 242,829 | 251,360 | −8,531 | 48.2 | 30% |
| 2013 | 244,816 | 287,822 | −43,006 | 40.3 | 29% |
| 2014 | 227,684 | 269,874 | −42,190 | 41.1 | 31% |
| 2015 | 229,959 | 266,968 | −37,009 | 39.9 | 33% |
| 2016 | 247,610 | 267,067 | −19,457 | 39.0 | 29% |
| 2017 | 230,037 | 261,598 | −31,561 | 38.3 | 30% |
| 2018 | 234,324 | 269,269 | −34,945 | 35.7 | 31% |
| 2019 | 238,251 | 295,328 | −57,077 | 30.2 | 30% |
| 2020 | 229,767 | 292,172 | −62,405 | 28.2 | 33% |
| 2022 | 314,620 | 374,614 | −59,994 | 18.5 | 26% |
| 2023 | 252,343 | 325,167 | −72,824 | 18.6 | 30% |
In its most recent public year (2023), this organization spent $72,824 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 48.2 in 2012. Staff pay was 30% 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
Exchange Sunshine Home Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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