National Safety Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 55,660,593 | 54,555,461 | 1,105,132 | 8.5 | 42% |
| 2021 | 62,682,322 | 48,496,887 | 14,185,435 | 13.0 | 46% |
| 2022 | 50,219,240 | 57,261,031 | −7,041,791 | 8.7 | 43% |
| 2023 | 46,190,319 | 56,427,359 | −10,237,040 | 6.8 | 50% |
In its most recent public year (2023), this organization spent $10,237,040 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 8.5 in 2020. Staff pay was 50% of spending. $10,838,361 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
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