Belleglen Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,037 | 65,506 | −3,469 | -6.4 | — |
| 2012 | 52,038 | 51,525 | 513 | 0.1 | — |
| 2013 | 66,751 | 67,200 | −449 | 0.0 | — |
| 2014 | 58,862 | 57,084 | 1,778 | 0.4 | — |
| 2015 | 54,675 | 43,990 | 10,685 | 3.4 | — |
| 2016 | 43,666 | 46,879 | −3,213 | 2.4 | — |
| 2017 | 35,367 | 36,333 | −966 | 2.8 | — |
| 2018 | 49,053 | 35,424 | 13,629 | 7.4 | — |
| 2019 | 44,612 | 38,184 | 6,428 | 8.9 | — |
In its most recent public year (2019), this organization brought in $6,428 more than it spent. Its reserves stood at about 8.9 months of spending, up from -6.4 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 2019. 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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