Safespace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,609,177 | 1,406,022 | 203,155 | 26.4 | 53% |
| 2012 | 1,126,106 | 1,190,601 | −64,495 | 30.5 | 60% |
| 2013 | 1,468,109 | 1,335,153 | 132,956 | 28.4 | 0% |
| 2014 | 1,917,981 | 1,535,418 | 382,563 | 27.7 | 57% |
| 2015 | 1,879,478 | 1,522,523 | 356,955 | 30.7 | 58% |
| 2016 | 2,230,548 | 1,818,077 | 412,471 | 28.4 | 58% |
| 2017 | 2,048,194 | 2,173,825 | −125,631 | 23.3 | 63% |
| 2018 | 2,475,384 | 2,532,292 | −56,908 | 19.8 | 58% |
| 2019 | 2,289,967 | 2,659,349 | −369,382 | 17.3 | 61% |
| 2020 | 2,586,642 | 3,106,753 | −520,111 | 12.9 | 63% |
| 2021 | 3,429,967 | 2,770,923 | 659,044 | 17.9 | 61% |
| 2022 | 3,802,475 | 2,955,614 | 846,861 | 19.8 | 63% |
| 2023 | 3,350,466 | 3,224,673 | 125,793 | 18.7 | 64% |
In its most recent public year (2023), this organization brought in $125,793 more than it spent. Its reserves stood at about 18.7 months of spending, down from 26.4 in 2011. Staff pay was 64% of spending. $752,952 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
Safespace 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