The Sanctuary Of The Northeast Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 404,425 | 287,049 | 117,376 | 31.0 | 68% |
| 2020 | 371,608 | 296,059 | 75,549 | 33.1 | 65% |
| 2021 | 434,761 | 384,165 | 50,596 | 27.1 | 61% |
| 2022 | 436,531 | 421,535 | 14,996 | 25.1 | 57% |
| 2023 | 467,580 | 438,735 | 28,845 | 23.8 | 54% |
In its most recent public year (2023), this organization brought in $28,845 more than it spent. Its reserves stood at about 23.8 months of spending, down from 31 in 2019. Staff pay was 54% 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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