One Living Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 162,724 | 22,366 | 140,358 | 106.0 | — |
| 2022 | 58,783 | 40,000 | 18,783 | 64.9 | — |
| 2023 | 60,473 | 66,250 | −5,777 | 20.4 | — |
In its most recent public year (2023), this organization spent $5,777 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 106 in 2021.
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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