Safe Horizon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,784,596 | 49,960,141 | 824,455 | 4.9 | 50% |
| 2012 | 52,741,398 | 52,910,809 | −169,411 | 4.6 | 49% |
| 2013 | 50,653,620 | 51,112,287 | −458,667 | 4.6 | 48% |
| 2014 | 52,730,667 | 50,505,563 | 2,225,104 | 5.3 | 47% |
| 2015 | 54,605,828 | 52,376,078 | 2,229,750 | 5.6 | 48% |
| 2016 | 57,414,417 | 55,508,336 | 1,906,081 | 5.7 | 48% |
| 2017 | 64,719,293 | 63,151,365 | 1,567,928 | 5.4 | 50% |
| 2018 | 75,746,502 | 70,648,887 | 5,097,615 | 5.7 | 51% |
| 2019 | 82,432,465 | 80,843,920 | 1,588,545 | 5.3 | 51% |
| 2020 | 93,558,580 | 89,981,150 | 3,577,430 | 5.2 | 51% |
| 2021 | 92,798,193 | 89,759,002 | 3,039,191 | 5.8 | 52% |
| 2022 | 93,190,029 | 90,437,423 | 2,752,606 | 5.9 | 49% |
| 2023 | 94,070,920 | 93,528,752 | 542,168 | 5.8 | 49% |
In its most recent public year (2023), this organization brought in $542,168 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 49% of spending. $3,964,787 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
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