Safety Compass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 10,173 | 77 | 10,096 | 1573.4 | — |
| 2017 | 157,651 | 126,555 | 31,096 | 3.9 | — |
| 2018 | 346,192 | 344,587 | 1,605 | 1.5 | 53% |
| 2019 | 509,778 | 436,609 | 73,169 | 3.2 | 69% |
| 2020 | 653,075 | 519,706 | 133,369 | 5.8 | 76% |
| 2021 | 623,635 | 546,774 | 76,861 | 7.1 | 73% |
| 2022 | 595,793 | 586,657 | 9,136 | 6.8 | 70% |
| 2023 | 961,621 | 846,934 | 114,687 | 6.4 | 64% |
In its most recent public year (2023), this organization brought in $114,687 more than it spent. Its reserves stood at about 6.4 months of spending, down from 1573.4 in 2016. Staff pay was 64% 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 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
Safety Compass's IRS filings as a feed — one entry per filing year, through 2023. 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