Safe Passage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 389,350 | 373,456 | 15,894 | 28.6 | 60% |
| 2012 | 468,564 | 417,397 | 51,167 | 27.1 | 64% |
| 2013 | 602,896 | 493,368 | 109,528 | 25.6 | 63% |
| 2014 | 532,137 | 528,110 | 4,027 | 24.0 | 67% |
| 2015 | 690,399 | 621,149 | 69,250 | 21.7 | 70% |
| 2016 | 937,106 | 953,795 | −16,689 | 13.9 | 65% |
| 2017 | 1,320,302 | 1,118,562 | 201,740 | 14.1 | 65% |
| 2018 | 1,282,650 | 1,250,374 | 32,276 | 12.9 | 65% |
| 2019 | 1,670,186 | 1,574,072 | 96,114 | 11.0 | 67% |
| 2020 | 1,696,315 | 1,699,939 | −3,624 | 10.1 | 67% |
| 2021 | 1,881,802 | 1,815,835 | 65,967 | 9.9 | 65% |
| 2022 | 2,079,175 | 1,994,647 | 84,528 | 9.5 | 62% |
| 2023 | 2,257,292 | 1,990,910 | 266,382 | 11.2 | 8% |
In its most recent public year (2023), this organization brought in $266,382 more than it spent. Its reserves stood at about 11.2 months of spending, down from 28.6 in 2011. Staff pay was 8% of spending. $35,741 of its net assets are donor-restricted.
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 Passage Inc'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