Sunland Home Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,913,170 | 2,008,037 | −94,867 | 26.8 | 57% |
| 2012 | 1,657,267 | 1,749,121 | −91,854 | 30.1 | 59% |
| 2013 | 2,191,325 | 1,890,120 | 301,205 | 29.8 | 57% |
| 2014 | 1,611,705 | 1,756,267 | −144,562 | 31.1 | 56% |
| 2015 | 2,080,106 | 1,891,797 | 188,309 | 30.1 | 61% |
| 2016 | 1,872,447 | 1,881,039 | −8,592 | 30.2 | 63% |
| 2017 | 2,187,618 | 1,948,812 | 238,806 | 31.4 | 65% |
| 2018 | 1,832,824 | 1,945,609 | −112,785 | 29.7 | 66% |
| 2019 | 3,125,069 | 2,188,384 | 936,685 | 33.0 | 63% |
| 2020 | 1,920,366 | 2,177,022 | −256,656 | 31.7 | 64% |
| 2021 | 2,217,793 | 2,119,107 | 98,686 | 33.1 | 64% |
| 2022 | 3,918,586 | 2,233,563 | 1,685,023 | 38.3 | 62% |
| 2023 | 3,189,246 | 2,352,881 | 836,365 | 41.4 | 61% |
In its most recent public year (2023), this organization brought in $836,365 more than it spent. Its reserves stood at about 41.4 months of spending, up from 26.8 in 2011. Staff pay was 61% of spending. $590,089 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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