Sunrise Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 219,268 | 415,734 | −196,466 | -7.2 | 54% |
| 2011 | 424,272 | 424,004 | 268 | -7.1 | 49% |
| 2012 | 412,782 | 417,228 | −4,446 | -7.4 | 38% |
| 2013 | 538,048 | 552,905 | −14,857 | -6.0 | 38% |
| 2014 | 561,508 | 656,246 | −94,738 | -6.8 | 47% |
| 2015 | 776,931 | 734,459 | 42,472 | -5.4 | 40% |
| 2016 | 826,924 | 672,395 | 154,529 | -2.0 | 39% |
| 2017 | 532,057 | 775,270 | −243,213 | -6.5 | 44% |
| 2018 | 714,961 | 1,149,356 | −434,395 | -8.7 | 56% |
| 2019 | 888,727 | 1,051,278 | −162,551 | -11.4 | 57% |
| 2020 | 463,288 | 840,941 | −377,653 | -19.7 | 62% |
| 2021 | 627,891 | 890,307 | −262,416 | -22.1 | 21% |
| 2022 | 691,600 | 948,532 | −256,932 | -24.0 | 32% |
| 2023 | 1,038,389 | 1,319,001 | −280,612 | -19.8 | 34% |
In its most recent public year (2023), this organization spent $280,612 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.8 months), down from -7.2 in 2010. Staff pay was 34% 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
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