Project Safe Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,666,640 | $1,550,804 | $115,836 | 16.2 | 52% |
| 2021 | $1,700,821 | $1,434,304 | $266,517 | 20.1 | 53% |
| 2022 | $1,791,637 | $1,584,506 | $207,131 | 19.4 | 53% |
| 2023 | $1,962,279 | $1,763,375 | $198,904 | 18.9 | 52% |
In its most recent public year (2023), this organization brought in $198,904 more than it spent. Its reserves stood at about 18.9 months of spending, up from 16.2 in 2020. Staff pay was 52% 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 ↗
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