Sanctuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,162,876 | 1,950,143 | 212,733 | 14.6 | 33% |
| 2021 | 2,310,360 | 2,002,136 | 308,224 | 16.1 | 36% |
| 2022 | 1,905,321 | 1,937,187 | −31,866 | 16.5 | 36% |
In its most recent public year (2022), this organization spent $31,866 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 14.6 in 2020. Staff pay was 36% of spending. $153,902 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
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