Sunset Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,299,730 | 28,591,156 | 2,708,574 | 16.5 | 57% |
| 2021 | 42,330,628 | 30,912,708 | 11,417,920 | 19.7 | 53% |
| 2022 | 44,639,415 | 35,864,787 | 8,774,628 | 19.9 | 52% |
| 2023 | 46,729,590 | 41,514,784 | 5,214,806 | 18.9 | 51% |
In its most recent public year (2023), this organization brought in $5,214,806 more than it spent. Its reserves stood at about 18.9 months of spending, up from 16.5 in 2020. Staff pay was 51% 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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