Project Safe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 714,093 | 794,534 | −80,441 | 13.2 | 63% |
| 2021 | 839,614 | 832,981 | 6,633 | 12.6 | 64% |
| 2022 | 862,863 | 851,950 | 10,913 | 12.5 | 66% |
| 2023 | 1,231,823 | 1,016,951 | 214,872 | 13.5 | 70% |
In its most recent public year (2023), this organization brought in $214,872 more than it spent. Its reserves stood at about 13.5 months of spending. Staff pay was 70% of spending. $52,072 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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