Safe Passages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,609,201 | 5,346,202 | 1,262,999 | 7.1 | 66% |
| 2021 | 7,904,423 | 6,897,797 | 1,006,626 | 7.0 | 69% |
| 2022 | 12,547,686 | 10,010,016 | 2,537,670 | 7.9 | 52% |
| 2023 | 15,102,273 | 12,267,276 | 2,834,997 | 9.2 | 46% |
In its most recent public year (2023), this organization brought in $2,834,997 more than it spent. Its reserves stood at about 9.2 months of spending, up from 7.1 in 2020. Staff pay was 46% of spending. $3,902,106 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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