Our Safe Place Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,209 | 148,384 | 1,825 | 0.9 | 19% |
| 2012 | 163,126 | 246,769 | −83,643 | -3.3 | 0% |
| 2013 | 148,846 | 150,734 | −1,888 | -5.7 | 0% |
| 2014 | 317,924 | 323,101 | −5,177 | -2.9 | 0% |
| 2015 | 296,318 | 284,010 | 12,308 | -2.8 | 0% |
| 2016 | 294,996 | 290,486 | 4,510 | -2.6 | 0% |
| 2017 | 329,605 | 321,022 | 8,583 | -2.1 | 0% |
| 2018 | 350,389 | 340,497 | 9,892 | -1.7 | 14% |
| 2019 | 472,387 | 444,994 | 27,393 | -0.5 | 15% |
| 2020 | 475,231 | 458,306 | 16,925 | 0.4 | 13% |
| 2021 | 449,213 | 465,712 | −16,499 | -0.1 | 14% |
| 2022 | 587,834 | 602,570 | −14,736 | -0.4 | 24% |
| 2023 | 777,366 | 682,495 | 94,871 | 1.3 | 28% |
In its most recent public year (2023), this organization brought in $94,871 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 28% 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
Our Safe Place Llc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works