Mt Emily Safe Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 484,852 | 389,390 | 95,462 | 3.3 | 61% |
| 2013 | 375,163 | 403,547 | −28,384 | 2.3 | 63% |
| 2014 | 310,634 | 284,933 | 25,701 | 4.3 | 69% |
| 2015 | 345,722 | 337,597 | 8,125 | 4.0 | 68% |
| 2016 | 355,892 | 325,407 | 30,485 | 5.2 | 75% |
| 2017 | 407,184 | 376,549 | 30,635 | 5.5 | 68% |
| 2018 | 446,326 | 399,463 | 46,863 | 6.6 | 65% |
| 2019 | 447,647 | 434,751 | 12,896 | 6.4 | 64% |
| 2020 | 452,784 | 423,430 | 29,354 | 7.4 | 68% |
| 2021 | 470,259 | 407,209 | 63,050 | 9.6 | 72% |
| 2022 | 520,777 | 422,776 | 98,001 | 12.0 | 71% |
| 2023 | 729,846 | 571,828 | 158,018 | 12.2 | 60% |
| 2024 | 632,004 | 554,950 | 77,054 | 14.2 | 66% |
In its most recent public year (2024), this organization brought in $77,054 more than it spent. Its reserves stood at about 14.2 months of spending, up from 3.3 in 2012. Staff pay was 66% 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 2024. 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
Mt Emily Safe Center's IRS filings as a feed — one entry per filing year, through 2024. 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