Sacred Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 254,122 | 187,505 | 66,617 | 4.4 | 15% |
| 2021 | 510,824 | 194,819 | 316,005 | 23.1 | 11% |
| 2022 | 215,822 | 206,730 | 9,092 | 22.3 | 10% |
| 2023 | 79,717 | 169,386 | −89,669 | 27.3 | 10% |
In its most recent public year (2023), this organization spent $89,669 more than it brought in. Its reserves stood at about 27.3 months of spending, up from 4.4 in 2020. Staff pay was 10% of spending.
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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