Safe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 88,380 | 69,640 | 18,740 | 3.6 | — |
| 2015 | 94,319 | 77,237 | 17,082 | 5.9 | — |
| 2016 | 76,247 | 69,731 | 6,516 | 7.6 | — |
| 2017 | 83,568 | 89,162 | −5,594 | 5.2 | — |
| 2018 | 81,239 | 72,297 | 8,942 | 8.2 | — |
| 2019 | 84,071 | 91,292 | −7,221 | 5.8 | — |
| 2020 | 311,226 | 219,604 | 91,622 | 7.4 | 21% |
| 2021 | 240,929 | 179,773 | 61,156 | 13.1 | 31% |
| 2022 | 161,675 | 219,771 | −58,096 | 7.5 | 25% |
| 2023 | 350,382 | 379,667 | −29,285 | 3.4 | 33% |
In its most recent public year (2023), this organization spent $29,285 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 33% 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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