Sunrise Cafe New Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 65,200 | 36,899 | 28,301 | 27.3 | — |
| 2020 | 137,790 | 149,940 | −12,150 | 5.8 | — |
| 2021 | 171,829 | 162,467 | 9,362 | 6.0 | — |
| 2022 | 87,254 | 130,560 | −43,306 | 3.5 | — |
| 2023 | 143,403 | 147,744 | −4,341 | 2.7 | — |
In its most recent public year (2023), this organization spent $4,341 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 27.3 in 2019.
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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