Sunset Apartments Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 586,881 | 480,980 | 105,901 | 48.3 | 19% |
| 2011 | 594,207 | 528,051 | 66,156 | 42.4 | 19% |
| 2012 | 600,517 | 555,918 | 44,599 | 41.2 | 20% |
| 2013 | 673,844 | 649,906 | 23,938 | 35.7 | 17% |
| 2014 | 658,101 | 588,427 | 69,674 | 40.8 | 19% |
| 2015 | 651,303 | 653,417 | −2,114 | 36.7 | 8% |
| 2016 | 661,793 | 553,162 | 108,631 | 45.8 | 10% |
| 2017 | 660,612 | 565,433 | 95,179 | 46.8 | 13% |
| 2018 | 667,319 | 659,996 | 7,323 | 40.2 | 9% |
| 2019 | 665,237 | 552,552 | 112,685 | 50.5 | 10% |
| 2020 | 664,028 | 565,528 | 98,500 | 51.4 | 10% |
| 2021 | 652,646 | 784,904 | −132,258 | 35.0 | 7% |
| 2022 | 669,066 | 664,275 | 4,791 | 41.5 | 8% |
| 2023 | 2,267,222 | 639,973 | 1,627,249 | 73.6 | 9% |
In its most recent public year (2023), this organization brought in $1,627,249 more than it spent. Its reserves stood at about 73.6 months of spending, up from 48.3 in 2010. Staff pay was 9% 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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