Safe States Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,557,032 | 1,538,175 | 18,857 | 2.7 | 52% |
| 2021 | 2,462,301 | 2,367,619 | 94,682 | 2.3 | 35% |
| 2022 | 2,284,514 | 2,224,963 | 59,551 | 2.5 | 40% |
| 2023 | 2,685,287 | 2,463,864 | 221,423 | 3.4 | 38% |
In its most recent public year (2023), this organization brought in $221,423 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 38% of spending. $165 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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