Ginnys Safe House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,741 | 86,429 | 2,312 | 1.5 | — |
| 2012 | 104,736 | 82,196 | 22,540 | 4.8 | — |
| 2013 | 127,598 | 96,627 | 30,971 | 8.0 | — |
| 2014 | 78,149 | 89,256 | −11,107 | 7.1 | — |
| 2015 | 90,248 | 85,571 | 4,677 | 8.1 | — |
| 2016 | 101,134 | 106,673 | −5,539 | 5.9 | — |
| 2017 | 87,013 | 99,151 | −12,138 | 4.8 | — |
| 2018 | 97,882 | 94,898 | 2,984 | 5.4 | — |
| 2019 | 115,455 | 94,731 | 20,724 | 8.1 | — |
| 2020 | 127,603 | 127,155 | 448 | 6.1 | — |
| 2021 | 163,749 | 133,645 | 30,104 | 8.5 | — |
| 2022 | 101,474 | 75,416 | 26,058 | 19.2 | — |
| 2023 | 150,667 | 119,818 | 30,849 | 15.1 | — |
In its most recent public year (2023), this organization brought in $30,849 more than it spent. Its reserves stood at about 15.1 months of spending, up from 1.5 in 2011.
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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