Tracys Sanctuary House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,604 | 33,427 | −4,823 | 36.8 | — |
| 2012 | 51,484 | 33,477 | 18,007 | 43.2 | — |
| 2016 | 94,179 | 68,019 | 26,160 | 31.3 | — |
| 2017 | 94,462 | 97,644 | −3,182 | 20.3 | — |
| 2018 | 126,035 | 113,265 | 12,770 | 18.8 | — |
| 2019 | 109,546 | 115,417 | −5,871 | 17.9 | — |
| 2020 | 100,003 | 108,240 | −8,237 | 18.2 | — |
| 2021 | 134,388 | 117,907 | 16,481 | 18.3 | — |
| 2022 | 130,865 | 118,641 | 12,224 | 19.5 | — |
| 2023 | 156,783 | 136,051 | 20,732 | 18.8 | — |
In its most recent public year (2023), this organization brought in $20,732 more than it spent. Its reserves stood at about 18.8 months of spending, down from 36.8 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 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
Tracys Sanctuary House's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works