Sunrise Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,133,521 | 3,060,907 | −927,386 | -3.6 | 63% |
| 2021 | 6,557,582 | 6,699,109 | −141,527 | -1.9 | 63% |
| 2022 | 9,682,125 | 8,921,341 | 760,784 | -0.4 | 58% |
| 2023 | 12,416,204 | 11,592,398 | 823,806 | 0.5 | 55% |
In its most recent public year (2023), this organization brought in $823,806 more than it spent. Its reserves stood at about 0.5 months of spending, up from -3.6 in 2020. Staff pay was 55% 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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