Safe Futures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,243,626 | 2,813,571 | 430,055 | 17.3 | 58% |
| 2021 | 3,071,464 | 3,071,333 | 131 | 16.1 | 58% |
| 2022 | 3,246,274 | 3,241,682 | 4,592 | 15.2 | 60% |
| 2023 | 2,870,902 | 3,528,200 | −657,298 | 11.8 | 61% |
In its most recent public year (2023), this organization spent $657,298 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 17.3 in 2020. Staff pay was 61% of spending. $585,044 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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