Safe Embrace
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,223,285 | $1,286,716 | −$63,431 | 11.5 | 49% |
| 2021 | $1,826,861 | $1,644,861 | $182,000 | 10.3 | 46% |
| 2022 | $1,798,926 | $1,740,160 | $58,766 | 10.1 | 43% |
| 2023 | $1,993,271 | $2,183,931 | −$190,660 | 7.0 | 43% |
In its most recent public year (2023), this organization spent $190,660 more than it brought in. Its reserves stood at about 7 months of spending, down from 11.5 in 2020. Staff pay was 43% of spending. $15,911 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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