Safe And Healthy Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 70,175 | 43,032 | 27,143 | 7.6 | — |
| 2019 | 105,215 | 66,733 | 38,482 | 11.8 | — |
| 2021 | 74,726 | 90,357 | −15,631 | 7.2 | — |
| 2022 | 19,894 | 67,704 | −47,810 | 1.2 | — |
| 2023 | 8,450 | 11,222 | −2,772 | 4.1 | — |
In its most recent public year (2023), this organization spent $2,772 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 7.6 in 2018.
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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