Pan African Sanctuary Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 376,812 | 282,226 | 94,586 | 4.6 | 4% |
| 2012 | 444,964 | 319,639 | 125,325 | 8.8 | 16% |
| 2013 | 460,571 | 401,763 | 58,808 | 6.5 | 18% |
| 2014 | 394,814 | 507,615 | −112,801 | 2.4 | 17% |
| 2015 | 124,226 | 121,406 | 2,820 | 10.5 | — |
| 2016 | 237,476 | 219,818 | 17,658 | 6.8 | 37% |
| 2017 | 421,503 | 334,251 | 87,252 | 7.6 | 29% |
| 2018 | 762,588 | 603,192 | 159,396 | 7.4 | 23% |
| 2019 | 772,792 | 654,338 | 118,454 | 9.0 | 31% |
| 2020 | 1,003,582 | 972,527 | 31,055 | 6.4 | 26% |
| 2021 | 1,745,750 | 950,161 | 795,589 | 16.6 | 29% |
| 2022 | 1,137,972 | 1,241,524 | −103,552 | 7.9 | 32% |
| 2023 | 1,133,157 | 1,468,993 | −335,836 | 1.0 | 27% |
In its most recent public year (2023), this organization spent $335,836 more than it brought in. Its reserves stood at about 1 months of spending, down from 4.6 in 2011. Staff pay was 27% of spending. $70,019 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 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
Pan African Sanctuary Alliance's IRS filings as a feed — one entry per filing year, through 2023. 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