Centre Safe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,443,617 | 1,603,157 | −159,540 | 11.8 | 57% |
| 2012 | 1,441,215 | 1,481,700 | −40,485 | 12.5 | 57% |
| 2013 | 1,494,883 | 1,458,504 | 36,379 | 13.0 | 8% |
| 2014 | 1,751,548 | 1,547,737 | 203,811 | 14.0 | 49% |
| 2015 | 1,635,998 | 1,588,276 | 47,722 | 13.9 | 57% |
| 2016 | 2,040,284 | 1,821,707 | 218,577 | 13.4 | 57% |
| 2017 | 2,427,131 | 2,089,705 | 337,426 | 13.8 | 57% |
| 2018 | 2,386,751 | 2,089,187 | 297,564 | 15.3 | 58% |
| 2019 | 2,203,333 | 2,188,948 | 14,385 | 15.1 | 57% |
| 2020 | 2,410,931 | 2,388,328 | 22,603 | 13.9 | 56% |
| 2021 | 3,038,096 | 2,854,486 | 183,610 | 13.1 | 48% |
| 2022 | 2,747,297 | 2,584,865 | 162,432 | 14.1 | 45% |
| 2023 | 2,455,416 | 2,721,629 | −266,213 | 12.6 | 46% |
In its most recent public year (2023), this organization spent $266,213 more than it brought in. Its reserves stood at about 12.6 months of spending. Staff pay was 46% of spending. $185,282 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
Centre Safe'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