The Sanctuary Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,898 | 26,098 | 19,800 | 56.4 | — |
| 2012 | 73,726 | 66,727 | 6,999 | 23.3 | — |
| 2013 | 39,188 | 39,616 | −428 | 39.2 | — |
| 2014 | 84,623 | 44,999 | 39,624 | 45.0 | — |
| 2015 | 63,157 | 72,425 | −9,268 | 26.5 | — |
| 2016 | 123,943 | 83,993 | 39,950 | 28.5 | — |
| 2017 | 45,935 | 71,108 | −25,173 | 29.4 | — |
| 2018 | 79,235 | 66,968 | 12,267 | 33.5 | — |
| 2019 | 51,668 | 61,893 | −10,225 | 34.2 | — |
| 2020 | 58,990 | 53,013 | 5,977 | 41.3 | — |
| 2021 | 116,724 | 76,264 | 40,460 | 35.1 | — |
| 2022 | 68,818 | 102,890 | −34,072 | 22.0 | — |
| 2023 | 56,401 | 70,801 | −14,400 | 29.6 | — |
In its most recent public year (2023), this organization spent $14,400 more than it brought in. Its reserves stood at about 29.6 months of spending, down from 56.4 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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