Sanctuary One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,279 | 155,524 | 31,755 | 7.3 | 43% |
| 2012 | 323,760 | 285,376 | 38,384 | 5.6 | 0% |
| 2013 | 542,150 | 338,025 | 204,125 | 11.9 | 0% |
| 2014 | 353,586 | 398,785 | −45,199 | 8.8 | 37% |
| 2015 | 447,139 | 497,899 | −50,760 | 5.8 | 33% |
| 2016 | 449,355 | 402,860 | 46,495 | 8.6 | 0% |
| 2017 | 452,135 | 494,938 | −42,803 | 5.9 | 38% |
| 2018 | 400,652 | 466,344 | −65,692 | 4.6 | 43% |
| 2019 | 228,105 | 273,023 | −44,918 | 5.9 | 52% |
| 2020 | 366,229 | 413,191 | −46,962 | 2.5 | 48% |
| 2021 | 491,145 | 443,593 | 47,552 | 3.6 | 52% |
| 2022 | 679,576 | 569,941 | 109,635 | 5.1 | 41% |
In its most recent public year (2022), this organization brought in $109,635 more than it spent. Its reserves stood at about 5.1 months of spending, down from 7.3 in 2011. Staff pay was 41% of spending. $70,237 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 2022. 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
Sanctuary One's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works