Safeplace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,581,734 | 1,695,983 | −114,249 | 14.5 | 57% |
| 2021 | 1,864,791 | 1,833,361 | 31,430 | 13.7 | 50% |
| 2022 | 1,607,271 | 1,605,502 | 1,769 | 15.5 | 54% |
| 2023 | 1,446,098 | 1,513,405 | −67,307 | 15.9 | 52% |
In its most recent public year (2023), this organization spent $67,307 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 14.5 in 2020. Staff pay was 52% of spending. $339,909 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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