National Safe Haven Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 94,896 | 60,829 | 34,067 | 14.8 | — |
| 2021 | 77,987 | 69,896 | 8,091 | 14.3 | — |
| 2022 | 105,579 | 81,569 | 24,010 | 15.8 | — |
| 2023 | 205,556 | 189,498 | 16,058 | 7.8 | 35% |
In its most recent public year (2023), this organization brought in $16,058 more than it spent. Its reserves stood at about 7.8 months of spending, down from 14.8 in 2020. Staff pay was 35% 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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