Safer Together
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 1,064,373 | 1,080,610 | −16,237 | 7.5 | 71% |
| 2023 | 1,068,606 | 1,469,398 | −400,792 | 2.2 | 69% |
| 2024 | 1,384,572 | 1,656,074 | −271,502 | -0.0 | 68% |
In its most recent public year (2024), this organization spent $271,502 more than it brought in. Its reserves stood at about 0 months of spending, down from 7.5 in 2022. Staff pay was 68% 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 2024. 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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