Organization For Social Media Safety
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 75,261 | 41,260 | 34,001 | 11.9 | — |
| 2020 | 43,720 | 20,527 | 23,193 | 37.4 | — |
| 2021 | 153,397 | 82,150 | 71,247 | 19.7 | — |
| 2022 | 450,073 | 185,729 | 264,344 | 25.7 | 61% |
| 2023 | 1,012,290 | 729,860 | 282,430 | 14.6 | 69% |
In its most recent public year (2023), this organization brought in $282,430 more than it spent. Its reserves stood at about 14.6 months of spending, up from 11.9 in 2019. Staff pay was 69% of spending. $525,000 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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