New Sanctuary Movement Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 597,501 | 587,074 | 10,427 | 7.0 | 24% |
| 2021 | 539,464 | 547,590 | −8,126 | 7.9 | 38% |
| 2022 | 365,367 | 425,067 | −59,700 | 8.5 | 39% |
| 2023 | 682,526 | 561,212 | 121,314 | 9.0 | 28% |
In its most recent public year (2023), this organization brought in $121,314 more than it spent. Its reserves stood at about 9 months of spending, up from 7 in 2020. Staff pay was 28% of spending. $98,729 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
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