Safe Passage Project Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,989,828 | 3,981,128 | 1,008,700 | 20.3 | 69% |
| 2021 | 5,572,949 | 4,523,789 | 1,049,160 | 20.7 | 70% |
| 2022 | 6,157,579 | 4,975,321 | 1,182,258 | 21.7 | 67% |
| 2023 | 4,988,732 | 6,123,575 | −1,134,843 | 15.4 | 69% |
In its most recent public year (2023), this organization spent $1,134,843 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 20.3 in 2020. Staff pay was 69% of spending. $1,671,595 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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