Safe Passage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 862,557 | 859,659 | 2,898 | 1.3 | 61% |
| 2013 | 903,393 | 934,464 | −31,071 | 0.8 | 61% |
| 2014 | 1,053,288 | 1,049,614 | 3,674 | 0.8 | 63% |
| 2015 | 1,329,093 | 1,194,195 | 134,898 | 2.0 | 59% |
| 2016 | 1,570,329 | 1,417,241 | 153,088 | 3.0 | 59% |
| 2017 | 1,651,273 | 1,629,106 | 22,167 | 2.8 | 62% |
| 2018 | 1,974,335 | 1,978,618 | −4,283 | 2.3 | 59% |
| 2019 | 2,849,076 | 2,255,151 | 593,925 | 5.1 | 54% |
| 2020 | 2,830,263 | 2,603,573 | 226,690 | 5.5 | 58% |
| 2021 | 3,246,814 | 2,662,088 | 584,726 | 8.0 | 51% |
| 2022 | 2,984,183 | 2,917,341 | 66,842 | 7.6 | 54% |
| 2023 | 3,243,283 | 3,173,191 | 70,092 | 7.7 | 51% |
In its most recent public year (2023), this organization brought in $70,092 more than it spent. Its reserves stood at about 7.7 months of spending, up from 1.3 in 2012. Staff pay was 51% of spending. $6,405 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
Safe Passage Inc's IRS filings as a feed — one entry per filing year, through 2023. 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