Safe Avenues
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,084,350 | 1,050,587 | 33,763 | 18.6 | 62% |
| 2012 | 1,096,396 | 1,112,843 | −16,447 | 17.4 | 60% |
| 2013 | 1,177,914 | 1,221,854 | −43,940 | 15.4 | 58% |
| 2014 | 1,238,967 | 1,237,210 | 1,757 | 15.2 | 56% |
| 2015 | 1,359,525 | 1,405,149 | −45,624 | 13.0 | 56% |
| 2016 | 1,453,374 | 1,430,890 | 22,484 | 13.0 | 60% |
| 2017 | 1,530,876 | 1,501,037 | 29,839 | 12.6 | 60% |
| 2018 | 1,704,485 | 1,627,680 | 76,805 | 12.2 | 61% |
| 2019 | 2,023,878 | 1,794,962 | 228,916 | 12.6 | 61% |
| 2020 | 1,832,567 | 1,828,484 | 4,083 | 12.4 | 62% |
| 2021 | 1,679,964 | 1,703,250 | −23,286 | 13.1 | 64% |
| 2022 | 1,867,971 | 1,689,149 | 178,822 | 17.2 | 64% |
| 2023 | 1,619,950 | 1,739,595 | −119,645 | 16.1 | 64% |
| 2024 | 1,648,175 | 1,767,759 | −119,584 | 15.2 | 64% |
In its most recent public year (2024), this organization spent $119,584 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 18.6 in 2011. Staff pay was 64% of spending. $65,081 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 2024. 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 Avenues's IRS filings as a feed — one entry per filing year, through 2024. 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