Safe & Sound Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,136,393 | 1,958,308 | 178,085 | 8.8 | 66% |
| 2021 | 2,917,931 | 2,135,428 | 782,503 | 12.4 | 64% |
| 2022 | 3,387,912 | 2,361,685 | 1,026,227 | 16.5 | 56% |
| 2023 | 2,097,695 | 2,428,308 | −330,613 | 14.4 | 54% |
In its most recent public year (2023), this organization spent $330,613 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 8.8 in 2020. Staff pay was 54% of spending. $535,360 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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