Safety Net
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,771 | 88,562 | −13,791 | 2.7 | — |
| 2012 | 85,583 | 82,386 | 3,197 | 3.4 | — |
| 2013 | 76,518 | 75,225 | 1,293 | 3.9 | — |
| 2014 | 83,250 | 76,809 | 6,441 | 4.8 | — |
| 2015 | 72,755 | 77,728 | −4,973 | 4.0 | — |
| 2016 | 117,504 | 85,259 | 32,245 | 8.2 | — |
| 2017 | 76,071 | 76,533 | −462 | 9.0 | — |
| 2018 | 85,660 | 73,799 | 11,861 | 11.3 | — |
| 2019 | 78,182 | 76,562 | 1,620 | 11.1 | — |
| 2020 | 99,272 | 72,535 | 26,737 | 16.2 | — |
| 2021 | 85,275 | 67,441 | 17,834 | 20.6 | — |
| 2022 | 77,937 | 52,205 | 25,732 | 32.5 | — |
| 2023 | 72,784 | 81,147 | −8,363 | 19.7 | — |
In its most recent public year (2023), this organization spent $8,363 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 2.7 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
Safety Net'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