Net Safety Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 58,704 | 40,726 | 17,978 | 9.7 | — |
| 2020 | 35,123 | 16,082 | 19,041 | 38.9 | — |
| 2021 | 21,911 | 43,423 | −21,512 | 8.5 | — |
| 2022 | 50,057 | 52,991 | −2,934 | 6.3 | — |
In its most recent public year (2022), this organization spent $2,934 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 9.7 in 2019.
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 2022. 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
Net Safety Collaborative's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works