Safe Berks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,052,858 | 1,957,869 | 1,094,989 | 26.4 | 55% |
| 2012 | 2,537,499 | 2,180,594 | 356,905 | 25.6 | 52% |
| 2013 | 2,316,831 | 2,317,679 | −848 | 24.2 | 51% |
| 2014 | 2,230,844 | 2,257,621 | −26,777 | 23.6 | 52% |
| 2015 | 2,549,453 | 2,431,897 | 117,556 | 22.5 | 52% |
| 2016 | 3,380,974 | 2,478,918 | 902,056 | 26.4 | 54% |
| 2017 | 2,697,932 | 2,895,955 | −198,023 | 21.8 | 55% |
| 2018 | 2,897,468 | 3,018,583 | −121,115 | 20.5 | 54% |
| 2019 | 4,497,559 | 3,368,125 | 1,129,434 | 20.5 | 53% |
| 2020 | 3,258,317 | 3,673,616 | −415,299 | 17.4 | 61% |
| 2021 | 4,540,913 | 3,947,956 | 592,957 | 18.2 | 61% |
| 2022 | 4,308,212 | 4,506,193 | −197,981 | 15.1 | 56% |
| 2023 | 4,296,337 | 4,684,153 | −387,816 | 13.7 | 55% |
In its most recent public year (2023), this organization spent $387,816 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 26.4 in 2011. Staff pay was 55% of spending. $113,833 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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