A Safe Space Of St Charles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 220,673 | 172,545 | 48,128 | 6.3 | 51% |
| 2020 | 284,384 | 197,931 | 86,453 | 10.7 | 40% |
| 2021 | 252,110 | 214,414 | 37,696 | 12.0 | 25% |
| 2022 | 329,658 | 256,920 | 72,738 | 13.7 | 29% |
| 2023 | 297,795 | 294,857 | 2,938 | 12.0 | 25% |
In its most recent public year (2023), this organization brought in $2,938 more than it spent. Its reserves stood at about 12 months of spending, up from 6.3 in 2019. Staff pay was 25% of spending. $294,858 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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