Columbia County Sanctuary Movement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 122,741 | 70,597 | 52,144 | 10.8 | — |
| 2020 | 277,158 | 179,858 | 97,300 | 0.0 | 38% |
| 2021 | 519,832 | 287,275 | 232,557 | 16.9 | 60% |
| 2022 | 123,201 | 197,328 | −74,127 | 20.1 | 67% |
| 2023 | 1,500,344 | 774,885 | 725,459 | 16.8 | 59% |
In its most recent public year (2023), this organization brought in $725,459 more than it spent. Its reserves stood at about 16.8 months of spending, up from 10.8 in 2019. Staff pay was 59% of spending. $344,875 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
Columbia County Sanctuary Movement'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