Sunset District Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 906,067 | 858,489 | 47,578 | 3.2 | 7% |
| 2012 | 834,353 | 938,808 | −104,455 | 1.6 | 58% |
| 2013 | 811,209 | 742,363 | 68,846 | 3.1 | 57% |
| 2014 | 786,972 | 785,556 | 1,416 | 2.9 | 56% |
| 2015 | 819,001 | 819,816 | −815 | 2.8 | 55% |
| 2016 | 924,912 | 871,129 | 53,783 | 3.4 | 57% |
| 2017 | 1,141,350 | 1,027,510 | 113,840 | 4.2 | 56% |
| 2018 | 1,282,472 | 1,229,762 | 52,710 | 4.0 | 59% |
| 2019 | 1,862,585 | 1,691,117 | 171,468 | 4.1 | 60% |
| 2020 | 2,231,919 | 1,925,325 | 306,594 | 5.5 | 61% |
| 2021 | 2,630,582 | 2,139,395 | 491,187 | 7.7 | 59% |
| 2022 | 2,208,357 | 2,063,795 | 144,562 | 8.9 | 57% |
| 2023 | 4,094,855 | 2,315,229 | 1,779,626 | 17.1 | 50% |
In its most recent public year (2023), this organization brought in $1,779,626 more than it spent. Its reserves stood at about 17.1 months of spending, up from 3.2 in 2011. Staff pay was 50% of spending. $1,754,271 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
Sunset District Community Development'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