Safe Passage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 447,735 | 423,875 | 23,860 | 23.3 | 44% |
| 2012 | 717,036 | 848,767 | −131,731 | 9.8 | 52% |
| 2013 | 728,788 | 845,989 | −117,201 | 8.1 | 46% |
| 2014 | 816,459 | 829,035 | −12,576 | 9.0 | 56% |
| 2015 | 881,933 | 836,878 | 45,055 | 9.5 | 60% |
| 2016 | 923,073 | 1,044,221 | −121,148 | 6.2 | 57% |
| 2017 | 1,263,119 | 1,170,940 | 92,179 | 6.5 | 60% |
| 2018 | 1,372,484 | 1,312,068 | 60,416 | 6.4 | 61% |
| 2019 | 1,732,698 | 1,690,905 | 41,793 | 5.2 | 66% |
| 2020 | 1,839,706 | 1,680,973 | 158,733 | 6.4 | 64% |
| 2021 | 1,595,932 | 1,639,859 | −43,927 | 6.2 | 61% |
| 2022 | 1,786,712 | 1,573,124 | 213,588 | 8.3 | 61% |
| 2023 | 2,086,393 | 1,908,637 | 177,756 | 15.7 | 67% |
In its most recent public year (2023), this organization brought in $177,756 more than it spent. Its reserves stood at about 15.7 months of spending, down from 23.3 in 2011. Staff pay was 67% of spending. $3,200 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
Safe Passage 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