Operation Safe Inc Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,005 | 56,189 | 12,816 | 14.4 | — |
| 2012 | 61,191 | 57,508 | 3,683 | 14.8 | — |
| 2013 | 77,675 | 72,126 | 5,549 | 12.8 | — |
| 2014 | 76,820 | 71,271 | 5,549 | 12.9 | — |
| 2015 | 83,516 | 86,403 | −2,887 | 10.2 | — |
| 2016 | 71,598 | 128,173 | −56,575 | 1.6 | — |
| 2017 | 41,250 | 37,088 | 4,162 | 10.9 | — |
| 2018 | 30,641 | 38,909 | −8,268 | 7.9 | — |
| 2019 | 33,720 | 35,960 | −2,240 | 7.7 | — |
| 2020 | 15,668 | 19,630 | −3,962 | 11.8 | — |
| 2022 | 35,513 | 34,975 | 538 | 7.1 | — |
| 2023 | 34,645 | 39,669 | −5,024 | 4.7 | — |
In its most recent public year (2023), this organization spent $5,024 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 14.4 in 2011.
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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