Sunshine Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,437,111 | 3,383,691 | 2,053,420 | 30.7 | 58% |
| 2013 | 3,866,282 | 3,778,714 | 87,568 | 27.8 | 54% |
| 2014 | 3,639,809 | 3,990,368 | −350,559 | 25.2 | 51% |
| 2015 | 4,302,262 | 4,292,923 | 9,339 | 23.4 | 53% |
| 2016 | 5,105,692 | 5,015,598 | 90,094 | 20.3 | 54% |
| 2017 | 6,213,281 | 6,081,274 | 132,007 | 17.0 | 55% |
| 2018 | 6,525,168 | 6,756,549 | −231,381 | 14.9 | 58% |
| 2019 | 6,879,239 | 6,057,180 | 822,059 | 18.4 | 53% |
| 2020 | 7,225,952 | 6,866,982 | 358,970 | 16.8 | 52% |
| 2021 | 9,903,083 | 9,594,676 | 308,407 | 12.8 | 57% |
| 2022 | 10,734,724 | 12,128,416 | −1,393,692 | 8.3 | 55% |
| 2023 | 10,168,914 | 11,650,323 | −1,481,409 | 7.1 | 56% |
In its most recent public year (2023), this organization spent $1,481,409 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 30.7 in 2012. Staff pay was 56% of spending. $5,591 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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