Sanctuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,604,371 | 2,498,122 | 106,249 | 12.1 | 53% |
| 2012 | 2,421,205 | 2,500,829 | −79,624 | 11.7 | 58% |
| 2013 | 1,738,322 | 2,035,775 | −297,453 | 12.5 | 68% |
| 2014 | 1,787,849 | 1,917,996 | −130,147 | 13.4 | 78% |
| 2015 | 1,617,492 | 1,688,960 | −71,468 | 14.7 | 2% |
| 2017 | 1,878,675 | 1,758,670 | 120,005 | 12.9 | 77% |
| 2018 | 2,085,926 | 2,119,020 | −33,094 | 10.5 | 72% |
| 2019 | 2,171,414 | 2,314,114 | −142,700 | 8.9 | 69% |
| 2020 | 1,705,282 | 1,712,633 | −7,351 | 11.9 | 72% |
| 2021 | 1,872,460 | 1,933,359 | −60,899 | 10.2 | 73% |
| 2022 | 1,432,524 | 1,807,106 | −374,582 | 9.7 | 77% |
| 2023 | 1,706,361 | 1,363,466 | 342,895 | 15.9 | 82% |
In its most recent public year (2023), this organization brought in $342,895 more than it spent. Its reserves stood at about 15.9 months of spending, up from 12.1 in 2011. Staff pay was 82% of spending. $3,682,870 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
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