Our Safehaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 380,014 | 367,840 | 12,174 | -0.3 | 0% |
| 2012 | 328,909 | 335,302 | −6,393 | -0.6 | 29% |
| 2013 | 407,722 | 375,953 | 31,769 | 0.5 | 20% |
| 2014 | 329,134 | 351,998 | −22,864 | -0.3 | 22% |
| 2015 | 425,347 | 407,329 | 18,018 | 0.3 | 22% |
| 2016 | 411,199 | 419,961 | −8,762 | 0.1 | 24% |
| 2017 | 477,866 | 464,088 | 13,778 | 0.4 | 26% |
| 2018 | 475,652 | 502,035 | −26,383 | -0.3 | 23% |
| 2019 | 457,214 | 446,496 | 10,718 | -0.0 | 17% |
| 2020 | 477,306 | 447,130 | 30,176 | 0.8 | 38% |
| 2021 | 593,904 | 604,827 | −10,923 | 0.4 | 49% |
| 2022 | 754,945 | 644,520 | 110,425 | 2.4 | 56% |
| 2023 | 591,687 | 704,242 | −112,555 | 0.3 | 55% |
In its most recent public year (2023), this organization spent $112,555 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 55% 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 Safehaven Inc'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