Project Safe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 235,392 | 267,205 | −31,813 | 0.6 | 55% |
| 2021 | 315,874 | 319,808 | −3,934 | 0.3 | 45% |
| 2022 | 347,107 | 393,787 | −46,680 | -1.2 | 48% |
| 2023 | 281,333 | 287,371 | −6,038 | -1.8 | 61% |
| 2024 | 286,566 | 195,073 | 91,493 | 2.9 | 63% |
In its most recent public year (2024), this organization brought in $91,493 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0.6 in 2020. Staff pay was 63% of spending.
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 2024. 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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