Belladonna Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,452 | 121,783 | 36,669 | 4.8 | — |
| 2012 | 121,481 | 102,381 | 19,100 | 7.9 | — |
| 2013 | 160,595 | 175,442 | −14,847 | 3.6 | — |
| 2014 | 148,277 | 141,594 | 6,683 | 5.0 | — |
| 2015 | 258,696 | 218,574 | 40,122 | 4.5 | 0% |
| 2016 | 198,408 | 160,011 | 38,397 | 9.0 | — |
| 2017 | 318,228 | 229,595 | 88,633 | 10.9 | 9% |
| 2018 | 134,742 | 286,067 | −151,325 | 2.4 | — |
| 2019 | 162,285 | 147,034 | 15,251 | 6.0 | — |
| 2020 | 174,122 | 186,129 | −12,007 | 3.9 | — |
| 2021 | 183,732 | 215,006 | −31,274 | 1.7 | — |
| 2022 | 194,064 | 165,013 | 29,051 | 4.3 | — |
| 2023 | 171,444 | 219,174 | −47,730 | 0.6 | — |
In its most recent public year (2023), this organization spent $47,730 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 4.8 in 2011.
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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