Sanctuary Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 235,849 | 68,573 | 167,276 | 30.3 | 49% |
| 2021 | 315,079 | 158,086 | 156,993 | 25.1 | 42% |
| 2022 | 690,124 | 452,811 | 237,313 | 14.0 | 55% |
| 2023 | 1,010,152 | 755,109 | 255,043 | 12.5 | 60% |
In its most recent public year (2023), this organization brought in $255,043 more than it spent. Its reserves stood at about 12.5 months of spending, down from 30.3 in 2020. Staff pay was 60% 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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