Safe Refuge For Children And Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 313,606 | 341,921 | −28,315 | 2.1 | 74% |
| 2021 | 398,624 | 338,132 | 60,492 | 4.2 | 71% |
| 2022 | 226,700 | 339,153 | −112,453 | 0.2 | 67% |
| 2023 | 363,288 | 345,078 | 18,210 | 0.9 | 69% |
In its most recent public year (2023), this organization brought in $18,210 more than it spent. Its reserves stood at about 0.9 months of spending, down from 2.1 in 2020. Staff pay was 69% 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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