Sunrise Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,441,154 | 1,300,479 | 140,675 | 41.7 | 72% |
| 2021 | 1,854,298 | 1,403,506 | 450,792 | 44.9 | 68% |
| 2022 | 1,865,676 | 1,639,786 | 225,890 | 34.2 | 65% |
| 2023 | 1,128,592 | 1,563,253 | −434,661 | 33.9 | 66% |
In its most recent public year (2023), this organization spent $434,661 more than it brought in. Its reserves stood at about 33.9 months of spending, down from 41.7 in 2020. Staff pay was 66% of spending. $465,321 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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