Safe Horizons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,863,162 | 1,979,034 | −115,872 | 4.5 | 38% |
| 2012 | 1,559,470 | 1,603,261 | −43,791 | 5.3 | 39% |
| 2013 | 1,666,627 | 1,640,175 | 26,452 | 5.4 | 39% |
| 2014 | 1,675,115 | 1,694,935 | −19,820 | 5.1 | 38% |
| 2015 | 1,542,853 | 1,574,012 | −31,159 | 5.2 | 38% |
| 2016 | 1,356,554 | 1,438,303 | −81,749 | 5.0 | 41% |
| 2017 | 1,414,802 | 1,365,878 | 48,924 | 5.8 | 44% |
| 2018 | 902,858 | 919,780 | −16,922 | 8.4 | 54% |
| 2019 | 619,737 | 735,955 | −116,218 | 8.6 | 58% |
| 2020 | 629,106 | 649,698 | −20,592 | 9.5 | 10% |
| 2021 | 815,221 | 773,992 | 41,229 | 8.9 | 59% |
| 2022 | 799,579 | 861,253 | −61,674 | 6.8 | 5% |
| 2023 | 825,718 | 997,494 | −171,776 | 4.9 | 51% |
In its most recent public year (2023), this organization spent $171,776 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 51% of spending. $74,727 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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