Safe Homes Of Augusta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,023,497 | 886,769 | 136,728 | 9.5 | 43% |
| 2012 | 1,049,842 | 994,252 | 55,590 | 8.1 | 40% |
| 2013 | 1,069,798 | 1,007,313 | 62,485 | 8.7 | 40% |
| 2014 | 2,740,121 | 1,212,263 | 1,527,858 | 22.4 | 34% |
| 2015 | 1,472,456 | 1,049,102 | 423,354 | 30.7 | 43% |
| 2016 | 1,354,694 | 1,247,785 | 106,909 | 26.8 | 38% |
| 2017 | 1,314,914 | 1,474,756 | −159,842 | 24.3 | 39% |
| 2018 | 1,641,823 | 1,433,944 | 207,879 | 26.7 | 43% |
| 2019 | 1,774,082 | 1,495,167 | 278,915 | 27.9 | 43% |
| 2020 | 1,769,420 | 1,614,979 | 154,441 | 28.0 | 43% |
| 2021 | 1,605,600 | 1,565,169 | 40,431 | 29.2 | 43% |
| 2022 | 1,859,134 | 1,682,729 | 176,405 | 28.4 | 42% |
| 2023 | 1,978,572 | 1,913,567 | 65,005 | 25.4 | 41% |
In its most recent public year (2023), this organization brought in $65,005 more than it spent. Its reserves stood at about 25.4 months of spending, up from 9.5 in 2011. Staff pay was 41% of spending. $731,972 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 Homes Of Augusta 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