Sunshine Enrichment Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,042 | 150,926 | −32,884 | 3.5 | — |
| 2021 | 173,986 | 168,403 | 5,583 | 3.9 | — |
| 2022 | 238,629 | 247,506 | −8,877 | 2.2 | 53% |
| 2023 | 265,914 | 273,847 | −7,933 | 1.7 | 61% |
| 2024 | 302,915 | 266,927 | 35,988 | 3.4 | 53% |
In its most recent public year (2024), this organization brought in $35,988 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 53% 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 2024. 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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