Impact Personal Safety
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 109,671 | 126,810 | −17,139 | -3.9 | — |
| 2021 | 353,085 | 320,332 | 32,753 | 0.6 | 62% |
| 2023 | 710,056 | 613,758 | 96,298 | 2.9 | 58% |
In its most recent public year (2023), this organization brought in $96,298 more than it spent. Its reserves stood at about 2.9 months of spending, up from -3.9 in 2020. Staff pay was 58% 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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