Project Childsafe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 168,326 | 623 | 167,703 | 3348.2 | — |
| 2016 | 199,074 | 73,166 | 125,908 | 49.2 | 0% |
| 2017 | 54,022 | 98,684 | −44,662 | 31.0 | 0% |
| 2018 | 135,686 | 57,758 | 77,928 | 69.2 | 0% |
| 2019 | 113,119 | 85,066 | 28,053 | 50.9 | 0% |
| 2020 | 157,857 | 121,543 | 36,314 | 39.2 | 0% |
| 2021 | 176,945 | 120,982 | 55,963 | 45.0 | 0% |
| 2022 | 164,083 | 88,113 | 75,970 | 72.1 | 0% |
| 2023 | 249,509 | 264,806 | −15,297 | 23.3 | 0% |
In its most recent public year (2023), this organization spent $15,297 more than it brought in. Its reserves stood at about 23.3 months of spending, down from 3348.2 in 2015. Staff pay was 0% of spending.
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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