Sunrise Childrens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,923,660 | 6,752,202 | 1,171,458 | 3.7 | 52% |
| 2012 | 6,110,578 | 6,280,317 | −169,739 | 3.6 | 57% |
| 2013 | 6,546,198 | 6,035,375 | 510,823 | 4.8 | 61% |
| 2014 | 6,656,479 | 6,694,615 | −38,136 | 3.9 | 58% |
| 2015 | 7,547,124 | 7,347,375 | 199,749 | 3.9 | 59% |
| 2016 | 10,709,127 | 10,111,070 | 598,057 | 3.5 | 50% |
| 2017 | 13,405,911 | 11,447,416 | 1,958,495 | 5.2 | 53% |
| 2018 | 13,482,698 | 12,306,830 | 1,175,868 | 6.0 | 51% |
| 2019 | 12,374,595 | 12,264,096 | 110,499 | 6.1 | 56% |
| 2020 | 12,320,321 | 11,784,160 | 536,161 | 6.9 | 61% |
| 2021 | 11,434,446 | 11,446,100 | −11,654 | 7.1 | 62% |
| 2022 | 10,104,124 | 9,897,781 | 206,343 | 8.4 | 60% |
| 2023 | 11,697,536 | 10,330,540 | 1,366,996 | 9.6 | 58% |
In its most recent public year (2023), this organization brought in $1,366,996 more than it spent. Its reserves stood at about 9.6 months of spending, up from 3.7 in 2011. Staff pay was 58% of spending. $1,080,485 of its net assets are donor-restricted.
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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