Shelter Available For Family Emer- Gency Safe Inc Of Transylvania Cty
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 884,643 | 593,986 | 290,657 | 18.9 | 67% |
| 2012 | 755,473 | 722,333 | 33,140 | 16.1 | 69% |
| 2013 | 749,185 | 665,981 | 83,204 | 19.0 | 69% |
| 2014 | 726,700 | 687,636 | 39,064 | 19.1 | 63% |
| 2015 | 665,121 | 720,477 | −55,356 | 17.3 | 64% |
| 2016 | 2,519,470 | 704,333 | 1,815,137 | 48.6 | 62% |
| 2017 | 857,470 | 818,146 | 39,324 | 42.9 | 62% |
| 2018 | 1,143,794 | 1,134,570 | 9,224 | 31.3 | 65% |
| 2019 | 1,250,553 | 1,219,051 | 31,502 | 29.3 | 66% |
| 2020 | 1,250,461 | 1,176,251 | 74,210 | 30.1 | 67% |
| 2021 | 1,823,430 | 1,231,513 | 591,917 | 36.2 | 67% |
| 2022 | 1,509,773 | 1,310,154 | 199,619 | 34.1 | 67% |
| 2023 | 1,352,794 | 1,270,912 | 81,882 | 36.0 | 66% |
In its most recent public year (2023), this organization brought in $81,882 more than it spent. Its reserves stood at about 36 months of spending, up from 18.9 in 2011. Staff pay was 66% of spending. $276,462 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
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