Safespace Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 226,964 | 3,636 | 223,328 | 737.1 | 0% |
| 2017 | 625,457 | 392,311 | 233,146 | 14.0 | 72% |
| 2018 | 364,155 | 179,608 | 184,547 | 42.6 | 63% |
| 2019 | 383,165 | 300,094 | 83,071 | 28.6 | 51% |
| 2020 | 347,959 | 291,047 | 56,912 | 31.8 | 49% |
| 2021 | 276,521 | 281,858 | −5,337 | 33.1 | 57% |
| 2022 | 283,942 | 380,798 | −96,856 | 21.5 | 61% |
| 2023 | 1,146,762 | 433,477 | 713,285 | 38.8 | 58% |
In its most recent public year (2023), this organization brought in $713,285 more than it spent. Its reserves stood at about 38.8 months of spending, down from 737.1 in 2016. Staff pay was 58% 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
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