Secure Beginnings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 182,408 | 193,719 | −11,311 | 5.5 | — |
| 2020 | 253,020 | 145,636 | 107,384 | 15.8 | 68% |
| 2021 | 266,215 | 251,626 | 14,589 | 9.8 | 50% |
| 2022 | 208,890 | 190,647 | 18,243 | 14.1 | 62% |
| 2023 | 246,226 | 223,088 | 23,138 | 13.3 | 53% |
In its most recent public year (2023), this organization brought in $23,138 more than it spent. Its reserves stood at about 13.3 months of spending, up from 5.5 in 2019. Staff pay was 53% of spending. $19,171 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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