Stop The Addiction Fatality Epidemic - Safe - Project Us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,843,736 | 2,320,378 | −476,642 | 9.9 | 38% |
| 2021 | 2,590,412 | 2,463,042 | 127,370 | 9.9 | 40% |
| 2022 | 3,686,692 | 2,310,614 | 1,376,078 | 17.7 | 61% |
| 2023 | 3,677,987 | 2,501,566 | 1,176,421 | 22.3 | 61% |
In its most recent public year (2023), this organization brought in $1,176,421 more than it spent. Its reserves stood at about 22.3 months of spending, up from 9.9 in 2020. Staff pay was 61% of spending. $132,000 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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