She Is Safe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,117,909 | 1,051,062 | 66,847 | 4.1 | 42% |
| 2013 | 1,120,718 | 1,189,846 | −69,128 | 2.9 | 43% |
| 2014 | 1,271,952 | 1,134,449 | 137,503 | 4.5 | 43% |
| 2015 | 1,388,953 | 1,364,088 | 24,865 | 4.0 | 41% |
| 2016 | 1,326,728 | 1,425,476 | −98,748 | 3.0 | 47% |
| 2017 | 1,422,920 | 1,501,520 | −78,600 | 2.2 | 48% |
| 2018 | 1,671,809 | 1,430,376 | 241,433 | 4.3 | 46% |
| 2019 | 1,546,728 | 1,500,925 | 45,803 | 4.5 | 40% |
| 2020 | 1,833,597 | 1,683,654 | 149,943 | 5.1 | 43% |
| 2021 | 1,944,558 | 1,794,220 | 150,338 | 5.8 | 47% |
| 2022 | 2,262,716 | 2,147,381 | 115,335 | 5.5 | 44% |
| 2023 | 1,908,145 | 2,231,170 | −323,025 | 3.5 | 47% |
In its most recent public year (2023), this organization spent $323,025 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 47% of spending. $34,000 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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