The Sanctum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 71,252 | 69,516 | 1,736 | 65.7 | — |
| 2019 | 64,349 | 71,042 | −6,693 | 63.2 | — |
| 2020 | 71,637 | 57,690 | 13,947 | 79.5 | — |
| 2021 | 35,379 | 34,978 | 401 | 135.9 | — |
| 2022 | 73,664 | 69,336 | 4,328 | 69.0 | — |
| 2023 | 92,836 | 84,490 | 8,346 | 58.1 | — |
| 2024 | 87,333 | 82,463 | 4,870 | 65.0 | — |
In its most recent public year (2024), this organization brought in $4,870 more than it spent. Its reserves stood at about 65 months 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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