Project Sanctuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 874,528 | 811,386 | 63,142 | 10.9 | 55% |
| 2012 | 890,460 | 831,963 | 58,497 | 11.5 | 57% |
| 2013 | 864,598 | 861,544 | 3,054 | 11.1 | 57% |
| 2014 | 950,553 | 848,259 | 102,294 | 12.7 | 53% |
| 2015 | 938,326 | 913,806 | 24,520 | 12.1 | 53% |
| 2016 | 1,193,437 | 1,112,478 | 80,959 | 10.8 | 6% |
| 2017 | 1,593,521 | 1,529,946 | 63,575 | 8.4 | 53% |
| 2018 | 1,679,623 | 1,633,077 | 46,546 | 8.4 | 5% |
| 2019 | 1,935,617 | 1,846,999 | 88,618 | 8.0 | 53% |
| 2020 | 1,590,814 | 1,581,095 | 9,719 | 9.4 | 55% |
| 2021 | 2,072,029 | 1,833,326 | 238,703 | 9.7 | 50% |
| 2022 | 2,162,501 | 2,100,280 | 62,221 | 8.8 | 45% |
| 2023 | 2,335,536 | 2,349,446 | −13,910 | 7.8 | 42% |
In its most recent public year (2023), this organization spent $13,910 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 10.9 in 2011. Staff pay was 42% of spending. $10,802 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
Project Sanctuary Inc'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