The Safety Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 78,014 | 69,451 | 8,563 | 2.0 | — |
| 2014 | 76,828 | 77,622 | −794 | 1.6 | — |
| 2015 | 134,246 | 112,487 | 21,759 | 3.4 | — |
| 2016 | 290,249 | 222,974 | 67,275 | 5.4 | 37% |
| 2017 | 256,427 | 228,887 | 27,540 | 6.7 | 54% |
| 2018 | 314,533 | 304,493 | 10,040 | 5.4 | 44% |
| 2019 | 229,149 | 280,065 | −50,916 | 3.7 | 51% |
| 2020 | 183,908 | 254,561 | −70,653 | 0.8 | 56% |
| 2021 | 290,457 | 183,438 | 107,019 | 8.0 | 48% |
| 2022 | 162,197 | 176,471 | −14,274 | 7.4 | 46% |
| 2023 | 319,419 | 266,239 | 53,180 | 7.3 | 38% |
In its most recent public year (2023), this organization brought in $53,180 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2 in 2013. Staff pay was 38% 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
The Safety Place'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