Safespace Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,155 | 203,397 | 1,758 | 11.8 | 51% |
| 2012 | 204,241 | 145,054 | 59,187 | 21.4 | 29% |
| 2013 | 220,957 | 229,092 | −8,135 | 13.1 | 33% |
| 2014 | 142,587 | 164,909 | −22,322 | 16.0 | 36% |
| 2015 | 138,560 | 172,747 | −34,187 | 12.9 | 41% |
| 2016 | 150,759 | 177,198 | −26,439 | 10.8 | 40% |
| 2017 | 129,764 | 114,807 | 14,957 | 18.2 | 45% |
| 2018 | 87,290 | 53,047 | 34,243 | 47.1 | 0% |
| 2019 | 97,369 | 81,992 | 15,377 | 32.7 | 0% |
| 2020 | 392,895 | 127,398 | 265,497 | 46.1 | 0% |
| 2021 | 30,228 | 90,843 | −60,615 | 56.6 | — |
| 2023 | 97,463 | 69,347 | 28,116 | 65.6 | — |
In its most recent public year (2023), this organization brought in $28,116 more than it spent. Its reserves stood at about 65.6 months of spending, up from 11.8 in 2011.
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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