Safe Option
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 53,864 | 53,611 | 253 | 0.1 | — |
| 2014 | 84,634 | 83,973 | 661 | 0.1 | — |
| 2015 | 94,045 | 93,929 | 116 | 0.1 | — |
| 2016 | 99,859 | 98,550 | 1,309 | 0.3 | — |
| 2017 | 98,061 | 100,734 | −2,673 | 0.0 | — |
| 2018 | 100,584 | 97,625 | 2,959 | 0.4 | — |
| 2019 | 107,983 | 106,781 | 1,202 | 0.5 | — |
| 2020 | 111,854 | 111,570 | 284 | 0.5 | — |
| 2021 | 115,517 | 113,116 | 2,401 | 0.7 | — |
| 2022 | 117,075 | 116,466 | 609 | 0.8 | — |
| 2023 | 125,447 | 123,628 | 1,819 | 0.9 | — |
In its most recent public year (2023), this organization brought in $1,819 more than it spent. Its reserves stood at about 0.9 months of spending.
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
Safe Option'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