Safe Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,539,877 | 4,778,195 | −238,318 | 3.5 | 46% |
| 2012 | 4,075,345 | 4,164,256 | −88,911 | 3.8 | 47% |
| 2013 | 3,923,526 | 3,988,753 | −65,227 | 3.8 | 48% |
| 2014 | 4,188,568 | 4,079,629 | 108,939 | 4.0 | 51% |
| 2015 | 4,193,060 | 4,225,198 | −32,138 | 3.8 | 51% |
| 2016 | 3,897,308 | 3,912,462 | −15,154 | 4.0 | 48% |
| 2017 | 4,403,353 | 4,175,647 | 227,706 | 4.4 | 43% |
| 2018 | 7,186,569 | 5,295,228 | 1,891,341 | 7.8 | 48% |
| 2019 | 7,245,219 | 6,713,600 | 531,619 | 7.1 | 48% |
| 2020 | 9,063,019 | 7,543,854 | 1,519,165 | 8.7 | 51% |
| 2021 | 9,499,212 | 7,122,820 | 2,376,392 | 13.2 | 53% |
| 2022 | 8,701,094 | 7,690,740 | 1,010,354 | 13.8 | 53% |
| 2023 | 8,357,385 | 7,988,753 | 368,632 | 13.9 | 54% |
In its most recent public year (2023), this organization brought in $368,632 more than it spent. Its reserves stood at about 13.9 months of spending, up from 3.5 in 2011. Staff pay was 54% 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 Refuge'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