Sanctuary Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,605 | 58,978 | −2,373 | 1.0 | — |
| 2012 | 81,690 | 77,916 | 3,774 | 1.5 | — |
| 2013 | 76,788 | 71,735 | 5,053 | 2.5 | — |
| 2014 | 53,415 | 64,298 | −10,883 | 0.8 | — |
| 2018 | 50,518 | 39,917 | 10,601 | 3.3 | 0% |
| 2019 | 125,506 | 84,458 | 41,048 | 7.4 | 0% |
| 2020 | 26,719 | 30,308 | −3,589 | 81.3 | — |
| 2021 | 46,846 | 42,742 | 4,104 | 58.8 | — |
| 2022 | 54,532 | 58,810 | −4,278 | 41.9 | — |
In its most recent public year (2022), this organization spent $4,278 more than it brought in. Its reserves stood at about 41.9 months of spending, up from 1 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 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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