Sun Community Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 309,736 | 307,751 | 1,985 | 2.0 | 54% |
| 2013 | 339,130 | 335,868 | 3,262 | 1.9 | 54% |
| 2014 | 383,323 | 337,020 | 46,303 | 3.6 | 53% |
| 2015 | 412,406 | 368,546 | 43,860 | 4.7 | 42% |
| 2016 | 445,882 | 402,561 | 43,321 | 5.6 | 49% |
| 2017 | 479,821 | 434,256 | 45,565 | 6.4 | 50% |
| 2018 | 481,443 | 449,002 | 32,441 | 7.1 | 11% |
| 2019 | 429,402 | 440,540 | −11,138 | 7.1 | 53% |
| 2020 | 485,550 | 480,108 | 5,442 | 6.7 | 11% |
| 2021 | 555,783 | 593,125 | −37,342 | 4.7 | 55% |
| 2022 | 592,160 | 638,981 | −46,821 | 3.4 | 55% |
| 2023 | 458,202 | 576,852 | −118,650 | 1.3 | 55% |
In its most recent public year (2023), this organization spent $118,650 more than it brought in. Its reserves stood at about 1.3 months of spending. 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
Sun Community Service's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works