Safe Coalition Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,834 | 31,041 | 26,793 | 21.3 | — |
| 2020 | 57,488 | 65,146 | −7,658 | 8.7 | — |
| 2021 | 190,154 | 182,066 | 8,088 | 3.4 | — |
| 2022 | 663,623 | 369,065 | 294,558 | 11.1 | 57% |
| 2023 | 327,003 | 326,849 | 154 | 12.5 | 62% |
In its most recent public year (2023), this organization brought in $154 more than it spent. Its reserves stood at about 12.5 months of spending, down from 21.3 in 2019. Staff pay was 62% of spending. $183,470 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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