Coburn Place Safehaven Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,173,079 | 1,442,208 | −269,129 | 42.9 | 43% |
| 2012 | 958,961 | 1,545,995 | −587,034 | 33.6 | 44% |
| 2013 | 1,272,749 | 1,667,735 | −394,986 | 28.3 | 41% |
| 2014 | 1,417,353 | 1,580,711 | −163,358 | 28.5 | 42% |
| 2015 | 1,438,295 | 1,527,536 | −89,241 | 28.8 | 47% |
| 2016 | 1,528,794 | 1,601,039 | −72,245 | 26.9 | 43% |
| 2017 | 1,619,121 | 1,762,647 | −143,526 | 23.5 | 40% |
| 2018 | 4,433,805 | 2,269,385 | 2,164,420 | 29.7 | 39% |
| 2019 | 3,570,119 | 2,290,356 | 1,279,763 | 37.0 | 46% |
| 2020 | 3,528,403 | 3,026,581 | 501,822 | 31.1 | 51% |
| 2021 | 4,853,213 | 3,999,540 | 853,673 | 27.0 | 47% |
| 2022 | 4,360,776 | 4,460,628 | −99,852 | 22.4 | 3% |
| 2023 | 4,236,498 | 5,602,259 | −1,365,761 | 26.3 | 45% |
In its most recent public year (2023), this organization spent $1,365,761 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 42.9 in 2011. Staff pay was 45% of spending. $5,402,859 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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