Sunset Charities Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 286,548 | 154,952 | 131,596 | 129.1 | 10% |
| 2022 | 666,518 | 513,429 | 153,089 | 42.5 | 7% |
| 2023 | 867,748 | 1,047,162 | −179,414 | 18.8 | 3% |
In its most recent public year (2023), this organization spent $179,414 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 129.1 in 2021. Staff pay was 3% 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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