Corporation Of The Sun Country Section
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 621,771 | 691,198 | −69,427 | 0.9 | 22% |
| 2011 | 688,138 | 674,889 | 13,249 | 1.2 | 35% |
| 2012 | 693,922 | 629,445 | 64,477 | 2.6 | 34% |
| 2013 | 660,239 | 615,884 | 44,355 | 3.5 | 33% |
| 2014 | 674,024 | 626,607 | 47,417 | 4.4 | 36% |
| 2015 | 705,083 | 625,231 | 79,852 | 5.9 | 30% |
| 2016 | 799,415 | 765,499 | 33,916 | 5.4 | 31% |
| 2017 | 767,320 | 737,944 | 29,376 | 6.1 | 31% |
| 2018 | 685,534 | 657,241 | 28,293 | 7.3 | 25% |
| 2019 | 770,539 | 849,780 | −79,241 | 4.8 | 27% |
| 2020 | 454,557 | 407,991 | 46,566 | 11.7 | 40% |
| 2021 | 854,745 | 727,929 | 126,816 | 8.8 | 38% |
| 2022 | 932,124 | 860,995 | 71,129 | 7.9 | 38% |
| 2023 | 1,057,156 | 938,987 | 118,169 | 8.8 | 35% |
In its most recent public year (2023), this organization brought in $118,169 more than it spent. Its reserves stood at about 8.8 months of spending, up from 0.9 in 2010. Staff pay was 35% 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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