Concrete Safaris Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,647 | 86,316 | 10,331 | 2.0 | — |
| 2012 | 166,295 | 154,613 | 11,682 | 2.0 | — |
| 2013 | 214,604 | 164,145 | 50,459 | 5.5 | 62% |
| 2014 | 214,721 | 221,393 | −6,672 | 3.7 | 56% |
| 2015 | 271,217 | 189,889 | 81,328 | 9.4 | 69% |
| 2016 | 230,177 | 253,972 | −23,795 | 5.9 | 61% |
| 2017 | 370,719 | 307,450 | 63,269 | 7.4 | 57% |
| 2018 | 245,641 | 295,465 | −49,824 | 5.6 | 56% |
| 2019 | 505,805 | 364,859 | 140,946 | 9.2 | 65% |
| 2020 | 342,102 | 368,035 | −25,933 | 8.3 | 69% |
| 2021 | 593,135 | 551,091 | 42,044 | 6.4 | 64% |
| 2022 | 817,405 | 851,181 | −33,776 | 3.7 | 65% |
| 2023 | 870,210 | 860,840 | 9,370 | 3.8 | 66% |
In its most recent public year (2023), this organization brought in $9,370 more than it spent. Its reserves stood at about 3.8 months of spending, up from 2 in 2011. Staff pay was 66% of spending. $64,496 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
Concrete Safaris 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