Project Get Safe Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 463,284 | 331,840 | 131,444 | 9.2 | 89% |
| 2021 | 971,770 | 493,078 | 478,692 | 18.8 | 86% |
| 2022 | 373,728 | 728,789 | −355,061 | 6.9 | 86% |
| 2023 | 246,188 | 891,945 | −645,757 | -3.1 | 85% |
In its most recent public year (2023), this organization spent $645,757 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 9.2 in 2020. Staff pay was 85% 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
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