Sanctuary International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 80,565 | 81,806 | −1,241 | 5.0 | — |
| 2013 | 147,095 | 143,818 | 3,277 | 3.1 | — |
| 2014 | 243,220 | 219,427 | 23,793 | 3.3 | 64% |
| 2015 | 388,473 | 344,996 | 43,477 | 3.6 | 40% |
| 2016 | 313,514 | 543,559 | −230,045 | -2.8 | 59% |
| 2017 | 86,918 | 149,705 | −62,787 | -15.1 | 60% |
| 2018 | 89,888 | 167,564 | −77,676 | -19.0 | 54% |
| 2019 | 130,935 | 108,424 | 22,511 | -53.1 | 69% |
| 2020 | 155,440 | 99,599 | 55,841 | -51.1 | 60% |
| 2021 | 135,565 | 95,480 | 40,085 | -48.2 | 68% |
| 2022 | 116,688 | 76,751 | 39,937 | -53.8 | 78% |
| 2023 | 374,122 | 71,305 | 302,817 | -6.9 | 84% |
In its most recent public year (2023), this organization brought in $302,817 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.9 months), down from 5 in 2012. Staff pay was 84% 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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